Manager - FP&A

3 days ago

Mumbai, Maharashtra, India ACME SERVICES PRIVATE LIMITED Full time ₹ 15,00,000 - ₹ 25,00,000 per year
  • Partner with the Finance Directors, Divisional Finance Directors, divisional financeteams and operational managers to provide financial support, guidance and challenge,and to drive performance improvement and value creation.
  • Support the Head of FP&A for all divisions financial matters, including month endclose and reporting, group reporting, business plan, forecast, segmental analysis, cashflow and other ad hoc requests.
  • Leading the budgeting and forecasting exercise, periodic review of performanceagainst targets and ensure that the key drivers of variances are explained.
  • Produce accurate and timely monthly reporting, ensure accurate representation of theP&L, manage month end closure, reconciliations of Working capital (WIP, DI, Accrualsand Prepayments), and maintain cash flow reconciliations.
  • Produce clear and concise presentations such as Quarterly Performance Reviews,Business Plan packs, waterfalls and dashboards.
  • Develop and maintain financial models, tools and systems to support the FP&Afunction and to enhance data quality, accuracy and timeliness.
  • Contribute to the continuous improvement of the FP&A processes, policies and bestpractices, and ensure compliance with group standards and requirements.
  • Supportthe businesswith necessary management and financial information as part oftheir growth plans.
  • Assist financeteam in streamlining existingprocesses anddesigning new reports andprocesses where necessary.Be proactive in providing feedback and ideas to developand improve overall finance process.
  • Lead in calls with stakeholders, liaising with internal / external auditors during annual /half yearly closures.
  • Lead and train team members on various tasks and oversight of their responsibilities
  • Critical support in ad-hoc analysis and data gathering within short turnarounds.

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