
Senior Manager- FP&A
4 weeks ago
- Managing the budgeting, forecasting and long-term planning process
- Analyzing actuals against budget/ forecast
- Support decision making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performance
- Provide commercial insight and analysis of results, identifying underlying trends and challenging the business on performance
- Preparation of weekly and monthly MIS reports (PnL) with variance analysis
- Working capital management for the Group
- Identify and understand business challenges; propose and create solutions
Experience & Skills:
- Good communication/problem solving/analytical bent of mind.
- Handling the FP&A function in large/medium scale organizations
- Hands on experience on SAP
Qualifications
- 4-9 years of experience post qualification
- CA or MBA finance (From premium institutes)
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