Associate Manager FP&A APAC

1 day ago

Bengaluru, Karnataka, India Esko Full time
Job Description

We are seeking an Associate Manager FP&A (Financial Planning & Analysis) to join our team and provide critical financial support for the APAC region. This role involves a mix of detailed analysis, forecasting, and collaborative support to help our commercial and functional leaders make informed business decisions. The ideal candidate will be a proactive, data-driven professional with a strong understanding of financial processes and a desire to contribute to a growing global company.

Key Responsibilities

- Financial Analysis: Perform qualitative and quantitative analysis on monthly financial reports for each country within the region. You will conduct a detailed analysis of P&L line items, including Revenue/shipment growth, Gross Margin changes, OCOS variances, and Opex %.
- Reporting & Forecasting: Publish monthly business performance reports and ad-hoc analysis. You will also lead daily, monthly, and quarterly forecasting and reporting activities.
- Working Capital Management: Conduct detailed analysis of Receivables, Inventory, and Working Capital.
- Process Improvement: Strengthen the weekly performance review process by establishing a standardized workflow and creating an effective visual management dashboard.
- Collaboration: Proactively work with department leaders to ensure accurate forecasting and variance analysis. You will also partner with functional leaders to provide adequate support for their teams during budgeting and financial reviews.

  • FP&A Associate

    4 days ago

    Bengaluru, Karnataka, India Sattva Consulting Full time ₹ 5,00,000 - ₹ 10,00,000 per year

    Position: FP&A AssociateLocation: BengaluruTenure: Full timeAbout SattvaWe Partner to deliver social impact at scaleSattva Consulting is a global impact consulting firm from India. Since 2009 we have been engaging with communities, business and government to achieve societal impact at scale. We believe that Civil society, Business and Government all...

  • Lead Senior Associate FP&A

    3 days ago

    Bengaluru, Karnataka, India Talent Worx Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    A leading financial services company is seeking a Lead Senior Associate FP&A (Financial Planning & Analysis) to join their dynamic team. In this role, you will be responsible for providing financial insights and strategic support to drive decision-making within the organization. You will lead the budgeting, forecasting, and financial performance analysis...

  • fp&a manager

    2 days ago

    Bengaluru, Karnataka, India Randstad Full time

    Job Title: Manager – Financial Planning & Analysis (FP&A)Location: Bengaluru, IndiaExperience Required: 5–6 yearsQualification: Chartered Accountant (CA)Keywords: Budgeting, Forecasting, Finacial Analysis, Automation, ReportingRole OverviewWe are seeking a highly analytical and detail-oriented FP&A Manager to join our Finance team. This role will be...

  • Financial Analyst, GREF FP&A, GREF FP&A APAC

    1 week ago

    Bengaluru, Karnataka, India Amazon Full time US$ 80,000 - US$ 1,20,000 per year

    At Amazon, we're working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, creative and driven people. If you'd like to help us build the place to find and buy anything online, this is your chance to make history. Finance is all about the numbers, unless you work at Amazon; it is about knowing the numbers...

  • Project Manager

    3 weeks ago

    Bengaluru, Karnataka, India SharkNinja APAC Full time

    Our mission to positively impact people's lives every day in every home around the world allows our employees to be thinkers and tinkerers, designers and doers, creators and number crunchers, makers of things they love. Shark Ninja is expanding our APAC business and scaling it rapidly. Our two brands, Shark, and Ninja, have enjoyed unprecedented growth in...

  • Financial Analyst, GREF FP&A, GREF FP&A APAC

    3 weeks ago

    Bengaluru, Karnataka, India myGwork - LGBTQ+ Business Community Full time

    Job DescriptionThis job is with Amazon, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.DescriptionAt Amazon, we&aposre working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, creative and driven...

  • FP&A Manager

    3 weeks ago

    Bengaluru, Karnataka, India Bloom Energy Full time

    Job DescriptionThis position will report directly to the Head of FP&A - SSC India, and is responsible for producing business analytics, Hyperion governance and ownership of Operating Expenses for key business leaders. This individual must have the ability to learn quickly and handle flexibility with priorities.Key Responsibilities:- Financial Planning &...

  • FP&A Lead, Bengaluru,India

    1 day ago

    Bengaluru, Karnataka, India Diversified Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    About Diversified:Diversified is a global leader in audio visual and media innovation, recognized for designing and building the world's most experiential environments. Our award-winning team specializes in delivering solutions for the most complex, large-scale and immersive installations. Serving a global clientele that includes major media organizations...

  • Only 24h Left: Project Manager

    3 weeks ago

    Bengaluru, Karnataka, India SharkNinja APAC Full time

    Our mission to positively impact people's lives every day in every home around the world allows our employees to be thinkers and tinkerers, designers and doers, creators and number crunchers, makers of things they love.Shark Ninja is expanding our APAC business and scaling it rapidly. Our two brands, Shark, and Ninja, have enjoyed unprecedented growth in the...

  • Senior Associate FP&A

    3 days ago

    Bengaluru, Karnataka, India Talent Worx Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    A leading financial services company is looking for a Senior Associate FP&A (Financial Planning & Analysis) to join our dynamic finance team. In this role, you will be responsible for supporting the financial planning processes, providing valuable insights through analysis, and assisting in strategic decision-making. You will work closely with...