Manager - FP&A

23 hours ago

Mumbai, India ACME SERVICES PRIVATE LIMITED Full time
  • Partner with the Finance Directors, Divisional Finance Directors, divisional financeteams and operational managers to provide financial support, guidance and challenge,and to drive performance improvement and value creation.
  • Support the Head of FP&A for all divisions financial matters, including month endclose and reporting, group reporting, business plan, forecast, segmental analysis, cashflow and other ad hoc requests.
  • Leading the budgeting and forecasting exercise, periodic review of performanceagainst targets and ensure that the key drivers of variances are explained.
  • Produce accurate and timely monthly reporting, ensure accurate representation of theP&L, manage month end closure, reconciliations of Working capital (WIP, DI, Accrualsand Prepayments), and maintain cash flow reconciliations.
  • Produce clear and concise presentations such as Quarterly Performance Reviews,Business Plan packs, waterfalls and dashboards.
  • Develop and maintain financial models, tools and systems to support the FP&Afunction and to enhance data quality, accuracy and timeliness.
  • Contribute to the continuous improvement of the FP&A processes, policies and bestpractices, and ensure compliance with group standards and requirements.
  • Supportthe businesswith necessary management and financial information as part oftheir growth plans.
  • Assist financeteam in streamlining existingprocesses anddesigning new reports andprocesses where necessary.Be proactive in providing feedback and ideas to developand improve overall finance process.
  • Lead in calls with stakeholders, liaising with internal / external auditors during annual /half yearly closures.
  • Lead and train team members on various tasks and oversight of their responsibilities
  • Critical support in ad-hoc analysis and data gathering within short turnarounds.

  • Senior Financial Analyst

    2 weeks ago

    Mumbai, Maharashtra, India FP&A Jobs Full time

    Job DescriptionThis position is for one of our global clients hiring for FP&A Analyst to be based out of Hyderabad, India.1. Be part of FP&A team for a global clients FP&A process2. Produce monthly reports, which include key metrics, financial results, and variance reporting anddetailed explanations/commentaries of key business drivers3. Evaluate financial...

  • ▷ (3 Days Left) Senior Financial Analyst

    3 days ago

    Mumbai, India FP&A Jobs Full time

    Job Description This position is for one of our global clients hiring for FP&A Analyst to be based out of Hyderabad, India. 1. Be part of FP&A team for a global clients FP&A process 2. Produce monthly reports, which include key metrics, financial results, and variance reporting and detailed explanations/commentaries of key business drivers 3. Evaluate...

  • Senior Financial Analyst

    2 weeks ago

    Mumbai, Maharashtra, India FP&A Jobs Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    This position is for one of our global clients hiring for FP&A Analyst to be based out of Hyderabad, India.Be part of FP&A team for a global client's FP&A processProduce monthly reports, which include key metrics, financial results, and variance reporting anddetailed explanations/commentaries of key business driversEvaluate financial performance by comparing...

  • Senior Financial Analyst

    1 day ago

    Mumbai, India FP&A Jobs Full time

    This position is for one of our global clients hiring for FP&A Analyst to be based out of Hyderabad, India. Be part of FP&A team for a global client's FP&A process Produce monthly reports, which include key metrics, financial results, and variance reporting and detailed explanations/commentaries of key business drivers Evaluate financial performance by...

  • FP&A Manager

    2 weeks ago

    Mumbai, Maharashtra, India DNEG Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    We are looking for a FP&A Reporting Manager to join the growing FP&A team. Reporting to the Head of FP&A and part of our core team, this role is an integral part of reporting and forecasting for the business.  Based in India, you will be involved in analyzing financials and sales/operational data for multiple different business lines (Film, TV, Feature...

  • FP&A Manager

    23 hours ago

    Mumbai, India DNEG Full time

    We are looking for a FP&A Reporting Manager to join the growing FP&A team. Reporting to the Head of FP&A and part of our core team, this role is an integral part of reporting and forecasting for the business.  Based in India, you will be involved in analyzing financials and sales/operational data for multiple different business lines (Film, TV, Feature...

  • Manager - FP&A

    2 weeks ago

    Mumbai, Maharashtra, India ACME SERVICES PRIVATE LIMITED Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Partner with the Finance Directors, Divisional Finance Directors, divisional financeteams and operational managers to provide financial support, guidance and challenge,and to drive performance improvement and value creation.Support the Head of FP&A for all divisions financial matters, including month endclose and reporting, group reporting, business plan,...

  • Manager FP&A

    1 day ago

    Mumbai, India Sigma Staffing Solutions Full time

    CA Mandatory Role: Manager - FP&A (Financial Planning & Analysis)Experience: 2+ yearsLocation: Mumbai (Goregaon East)Industries: Retail, Apparel / Fashion, Beauty & Personal Care

  • FP&A manager

    2 weeks ago

    Mumbai, Maharashtra, India Virtuous Advisors & Resources Private Ltd (Virtuous Resources) Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Title: FP&A Manager - Cosmetics BusinessLocation: Worli, Mumbai, IndiaAbout the RoleAs an FP&A (Financial Planning & Analysis) Manager for a vibrant Cosmetics business, you will drive financial insights, business partnering, and performance analysis for a high-growth portfolio. The ideal candidate will have 4-7 years of progressive FP&A, business...

  • FP&A manager

    1 day ago

    Mumbai, India Virtuous Advisors & Resources Private Ltd (Virtuous Resources) Full time

    Job Title: FP&A Manager - Cosmetics Business Location: Worli, Mumbai, India About the Role As an FP&A (Financial Planning & Analysis) Manager for a vibrant Cosmetics business, you will drive financial insights, business partnering, and performance analysis for a high-growth portfolio. The ideal candidate will have 4-7 years of progressive FP&A, business...