Responsible for the preparation of complex and interpretive financial analyses and reports. Supports the annual budget process, expense and/or staffing forecasts and statistical reporting.
Prepares complex financial analyses and reports for department management.
Prepares analyses, reports, and special studies for management.
Works with assigned organizational unit(s) to develop annual budgets, expense and staffing forecasts, and statistical reporting.
Prepares statistical reporting, including financial performance, variance explanations, and cost analysis.
Coaches less-experienced Financial Analysts.
Locations
Pune
Keywords / Skills
Executive Manager – FP&A
Education
Other
Function
Finance & Accounts
Role
Manager – Financial Planning / Budgeting
Industry
Automotive/ Ancillaries
About Company
Cummins India Limited
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