Manager - FP&A - CA

1 month ago


mumbai, India Corenza Full time

Job Description

Providing analytical & comparative reports to the management. Monthly MIS & Pre MIS, Flash Report, Weekly Reports, and other User-specific reports.
Provide the following report to management for decision making :
Prepare and analyze India, overseas & Consolidated MIS.
Prepare and analysis pre MIS for India as well as Overseas
Prepare and analysis of cash flow, working capital.
Inputs to management for quarterly board presentations - quantitative data & qualitative analysis
Profitability Forecasts based on current performance, internal-external factors and critical business Inputs
Working Capital management
Cash Flow Monitoring
Inventory Control
WC Statements
Reporting OI / UEOB for margins / & profitability
Structuring and Automation of management reports
Update/change/ control inwards and inventory of material
Fulfil data requirements of various departments (HR, Treasury, Accounts etc.)
Reporting to Head – FP & A.
Preferred candidate profile:
- CA with 7+ years of experience in the Preparation and analysis of MIS, Budget, forecast and board presentation.
- Currently working with MNC
- Good Communication
- Good in Power point Presentation


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