Senior Manager

2 weeks ago

Noida, Uttar Pradesh, India Rmsi Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Job Title: Senior Manager - FP&A

Location: Noida, U.P., India

Job Description:

We are seeking a highly skilled and experienced Senior Manager in Financial Planning & Analysis

(FP&A) to join our team. The ideal candidate will be a Chartered Accountant with a solid background

in financial analysis, budgeting, forecasting, variance analysis, and reporting. Additionally, the

candidate should possess expertise in business finance activities such as pricing strategies, revenue

recognition and receivables management. The role will involve overseeing critical financial functions

and providing strategic insights to support decision-making processes.

Key Responsibilities:

Budgeting: Develop and manage the company's annual budgeting process, collaborating with

department heads to ensure alignment with organizational goals and financial targets.

Forecasting: Lead the forecasting process, analysing historical data, market trends, and business

drivers to provide accurate forecasts for revenue, expenses, and other financial metrics.

Variance Analysis: Conduct regular variance analysis to identify discrepancies between actual

financial performance and budget/forecast and provide recommendations for corrective actions.

MIS Reporting: Oversee the preparation of MIS reports, providing timely and insightful financial

analysis to the leadership to support strategic decision-making.

KPIs Tracking and Reporting: Define key performance indicators (KPIs) relevant to financial

performance and track them regularly.

Business Finance Activities: Manage pricing strategies ensuring profitability while remaining

competitive in the market. Oversee revenue recognition and project accounting activities. Implement

effective receivables management practices to minimize bad debt risk and improve cash flow.

Financial Modelling: Develop and maintain financial models to support strategic planning, scenario/

sensitivity analysis and investment decisions.

Cross-functional Collaboration: Collaborate with cross-functional teams including Finance, Sales,

Operations and Marketing to gather insights, drive process improvements and support business and

automation initiatives.

Treasury Management: Develop and implement treasury strategies to optimize cash management,

liquidity and risk management. Manage banking relationships including financing, investments, and

foreign exchange transactions. Ensure compliance with banking regulations and internal policies.

Compliance and Audit Support: Ensure compliance with financial regulations and internal controls.

Provide support during internal and external audits as required.

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