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Asst. Manager-financial Planning & Analyst

Nexgen Careers
Coimbatore, Tamil Nadu, India
November 08, 2016

1. Co-ordination with the plants to collect the inputs data for various monthly reporting and ensure that all the periodic management reporting requirements are met in a timely and correct manner. For defined purposes, act as first level screener of data and information being forwarded to the Management Team.

2. Ensure that all the periodic consolidation and analysis of reports is done in a timely and correct manner.

3. Design, Conceptualize, Execute and Improve upon the MIS requirements from time to time.

4. Overdue receivable and payables monitoring and analysis of ageing reports. Generation of monthly re-statement reports.

5. Preparation of cost saving models and support MIS head in drafting the cost saving guidance and working capital management.

6. Monthly tracking of various operations / fixed costs and report the variances analysis to MIS head.

7. Monthly Balance Sheet and cash flow projection preparation.

8. Co-ordination with the plants for full year financial projection and preparation of consolidated financial projections. Monthly Balance Sheet and cash flow projection preparation

9. Preparation of presentation for monthly/quarterly financial and operational reviews.

10. Quarterly reconciliation of plants MIS with the books of accounts and tracking of monthly provisions taken by plants in monthly MIS.



Nexgen Careers