Manager - FP&A

3 weeks 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.

  • ▷ (3 Days Left) Senior Financial Analyst

    3 weeks 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

    3 weeks 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...

  • 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...

  • Knowledge Management

    4 days ago

    Mumbai, Maharashtra, India Network FP Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Job Title:Knowledge Management- ContentCompany Name:Network FP Knowledge Solutions Pvt. Ltd. Location:LowerParel, Mumbai Mode of Working:Hybrid (Office / Home)Qualification:Graduate + CFP / QPFP/ CWM or any other comprehensive education in personal financeExperience:  preferably 3 + year's experience in the personal finance field.Company Overview:Network...

  • Human Resources Manager

    5 days ago

    mumbai, India Network FP Full time

    Company DescriptionNetwork FP, established in 2011, is a pan-India knowledge platform for personal finance professionals. Known for delivering quality and practical educational solutions, NFP has grown into a premier organization over the last 14 years. The organization's initiatives include memberships, certifications, events, workshops, and training...

  • Human Resources Manager

    5 days ago

    Mumbai, India Network FP Full time

    Company DescriptionNetwork FP, established in 2011, is a pan-India knowledge platform for personal finance professionals. Known for delivering quality and practical educational solutions, NFP has grown into a premier organization over the last 14 years. The organization's initiatives include memberships, certifications, events, workshops, and training...

  • Human Resources Manager

    5 days ago

    Mumbai, India Network FP Full time

    Company DescriptionNetwork FP, established in 2011, is a pan-India knowledge platform for personal finance professionals. Known for delivering quality and practical educational solutions, NFP has grown into a premier organization over the last 14 years. The organization's initiatives include memberships, certifications, events, workshops, and training...

  • Human Resources Manager

    5 days ago

    Mumbai, India Network FP Full time

    Company Description Network FP, established in 2011, is a pan-India knowledge platform for personal finance professionals. Known for delivering quality and practical educational solutions, NFP has grown into a premier organization over the last 14 years. The organization's initiatives include memberships, certifications, events, workshops, and training...

  • Human Resources Manager

    5 days ago

    Mumbai, India Network FP Full time

    Company Description Network FP, established in 2011, is a pan-India knowledge platform for personal finance professionals. Known for delivering quality and practical educational solutions, NFP has grown into a premier organization over the last 14 years. The organization's initiatives include memberships, certifications, events, workshops, and training...

  • Human Resources Manager

    5 days ago

    Mumbai, India Network FP Full time

    Company DescriptionNetwork FP, established in 2011, is a pan-India knowledge platform for personal finance professionals. Known for delivering quality and practical educational solutions, NFP has grown into a premier organization over the last 14 years. The organization's initiatives include memberships, certifications, events, workshops, and training...