Manager - FP&A - CA
1 month ago
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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