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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