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Deputy Manager/ Manager, FP&A

2 months ago

new delhi, India Talent Junction Full time

Role: Deputy Manager/ Manager, FP&A

Company: Listed manufacturing company

Location: New Delhi

Responsibilities :

As FP&A DM/ Manager, your reporting will be to the Head of FP&A and key responsibilities would be:

Planning
Support in preparation of Long-Range Plan, Annual Operating Plan & Monthly forecasting and analyse them to support strategic initiatives.
Liaise with cross-functional teams to develop and continually improve budgeting, financial projections, operating forecast and other ad hoc analyses.

Reporting & Appraisal
Flash Reporting of Key Financial & Operational Parameters on daily basis.
Analyse financial information like cost, NSR, EBITDA, Cash Score, etc to ensure all operations are within budget.
Ensuring monthly reporting with detailed analysis and exception reports to Top Management for review and decision-making.
Preparation of monthly and quarterly financial reports of the business.

Insights
Provide insights and data-driven analysis to the leadership team.
Ability to explain complex financial information to business partners.
Conduct in-depth analysis in support of quarterly Board of Directors meetings and Company investor calls.

External Benchmarking
Benchmarking of company performance with peers/competitors & identify the opportunity for improvements.

Qualifications/ Skills:
CA /MBA Finance
4-7 years of FP&A experience in the manufacturing industry.
Self- driven, knowledge of SAP, Power BI and business planning tools.