Financial Planning and Analysis Manager

2 weeks ago


Mumbai, Maharashtra, India Acme Services Full time

JOB DESCRIPTION:

Hiring for Mumbai and Pune

We are actively hiring dynamic Finance & Accounts professionals with experience ranging from 3 to 19 years , who possess a strong background in Financial Planning & Analysis (FP&A) and Controllership functions . This is an excellent opportunity to work in a high-impact role involving decision support and strategic finance.

Key Responsibilities:

  • End-to-end ownership of FP&A activities : budgeting, forecasting, variance analysis
  • Preparation and review of P&L reports , month-end closing, and financial statements
  • Lead/Support Controllership functions with strong compliance & process controls
  • Analyze business performance trends and provide actionable insights
  • Collaborate with cross-functional teams through strong business partnering
  • Manage and maintain financial data in SAP and ensure timely reporting

Must-Have Skills:

  • Financial Planning & Analysis
  • Controllership / Accounting Compliance
  • Variance Analysis, Forecasting, Budgeting
  • P&L and Month-end Closing
  • SAP (Mandatory)
  • Business Partnering

DESIRED CANDIDATE PROFILE:

  • Qualified CA, CMA, ACCA, ICMA with 3 years of experience post qualification.
  • Excellent knowledge of business processes, accounting, reporting and audit methodology Awareness of reporting under IFRS and other GAAPs as may be required for the group
  • reporting for various entities.
  • Excellent verbal & written communication skills


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