Consolidate FPA Manager

1 month ago


sany, India Randstad India Full time
Client is a a leading MNC in MediaIndustry Job title:Associate Operational Controller Responsibilities:
  • Lead FP&A team in India; planning theteams capacity and overseeing their activities
    including:
    Performance tracking against operating plansand KPIs; identifying risks and
    opportunities drivingaccountability
    Planning & Budgeting; current yearand mid/longterm rolling corporate
    estimates andforecasts including cash forecasting
    Businessintelligence insight identification and decision analytics forbusiness
    partners and executive teams
    Capitalplanning; OPEX and CAPEX management; cash planning andforecasting
    Facilitate building of the operating reviewdashboards and presentations working
    closely with thecorporate FP&A team and business partners
Education &Experience
  • Minimum 5 to 7 years of relevant professional experiencein accounting or financial controlling
  • Qualified CA/MBA


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