Assistant Manager/Manager FP&A
2 weeks ago
Job description
Position:Assistant Manager/Manager - FP&A (Qualified CA's will be considered for the role)
Department:CorporateFinance
Experience: 4 - 8 years
Level: Full-time
Qualification:CA Qualified
Location: Prabhadevi, Mumbai
Shifts (if any):11:00 am to 9:00 pm(candidate should be flexible to work as per the business requirement)
Key Responsibilities
- Preparing Annul Operating Plan & Rolling Forecasts for the management.
- Preparing periodic Financial Dashboards for board, CEO/ CRO & Investor presentations.
- Reviewing Business Performance and evaluating performance against budgets.
- Developing Business Monitoring Dashboards for business team for tracking operational KPIs.
- Prepare and review pricing models for new business opportunities.
- Evaluating M&A opportunities for inorganic growth and preparation of financial models.
- Capital budgeting for business decision making.
- Process improvements, and optimisation.
- Revenue assurance and contract management.
The Job responsibilities of the candidate shall include but not limited to the Job Description & to perform any other tasks/functions as required by the Company.
Role:Manager - Financial Planning & Analysis
Industry Type:IT Services & Consulting
Department:Finance & Accounting
Employment Type:Full Time, Permanent
Role Category:Finance
Education
PG:Any Postgraduate
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