RAIN Industries Limited is a multinational, Fortune India 134 manufacturing company. We are among the top 10 publicly listed companies in Hyderabad. We are a leading vertically integrated producer of carbon, cement, and advanced materials with 15 manufacturing facilities in eight countries across three continents. We have production capacity of 2.4 million tons of calcined petroleum coke, 4.0 million tons of cement and 1.5 million tons of tar distillation.
VACANCY DETAILS :-
POST NAME - Assistant Manager FP&A
QUALIFICATION - CMA
EXPERIENCE - 3 To 5 Years
LOCATION - Hyderabad
JOB DESCRIPTION :-
The ideal candidate will prepare annual budgets, monthly forecasts and variance analysis in coordination with business teams as per the management time lines.
In this role, you will closely cooperate with local Controlling teams, for data collection, reports production, and analysis.
Role and Responsibilities
- Prepare annual budgets, monthly forecasts and variance analysis in coordination with business teams as per the management time lines
- Develop analysis, KPIs and reports, aimed at tracking the drivers for cost performance
- Closely cooperate with local Controlling teams, for data collection, reports production, and analysis
- Proactively develop updated reports, tools, and analyses, adapting to evolving business needs
- Take over responsibilities for specific projects within Finance Controlling or spanning across other functional areas of RAINCARBON
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