Deputy Manager/ Manager, FP&A

1 week ago

New Delhi, India Talent Junction Full time

Role: Deputy Manager/ Manager, FP&A


Company: Listed manufacturing company


Location: New Delhi


Responsibilities:


As FP&A DM/ Manager, your reporting will be to the Head of FP&A and key responsibilities would be:


Planning

  • Support in preparation of Long-Range Plan, Annual Operating Plan & Monthly forecasting and analyse them to support strategic initiatives.
  • Liaise with cross-functional teams to develop and continually improve budgeting, financial projections, operating forecast and other ad hoc analyses.


Reporting & Appraisal

  • Flash Reporting of Key Financial & Operational Parameters on daily basis.
  • Analyse financial information like cost, NSR, EBITDA, Cash Score, etc to ensure all operations are within budget.
  • Ensuring monthly reporting with detailed analysis and exception reports to Top Management for review and decision-making.
  • Preparation of monthly and quarterly financial reports of the business.


Insights

  • Provide insights and data-driven analysis to the leadership team.
  • Ability to explain complex financial information to business partners.
  • Conduct in-depth analysis in support of quarterly Board of Directors meetings and Company investor calls.


External Benchmarking

  • Benchmarking of company performance with peers/competitors & identify the opportunity for improvements.


Qualifications/ Skills:

  • CA /MBA Finance
  • 4-7 years of FP&A experience in the manufacturing industry.
  • Self- driven, knowledge of SAP, Power BI and business planning tools. 

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