
Financial Planning and Analysis Manager
2 weeks ago
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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