Manager Fp&A

23 hours ago


Pune, Maharashtra, India Symbiosis Management Consultants Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Role & responsibilities

  • Monitoring and controlling expenses for the businesses against the budget
  • Preparation of P&L for Business
  • Preparation on MIS relating to Billed/Unbilled revenue, expenses, provisions
  • Monitoring penalty, receivables, PDD
  • Working on Closure of Financials accounts from Commercial receivables side
  • Ensuring Processes, Policies and Compliance are in place, identifying opportunities for process improvements and automation
  • Business partnering with operations team
  • Collaborating with MIS team for Budgets, Estimates, Monthly closure
  • Receivable & cash Flow management

  • Project management.

Preferred candidate profile

Experience of working in SAP.

Result orientation with execution excellence, Focused, Teamwork , Innovations led transformation, Customer Centric.

Good Planning & proper execution.

Hardworking, able to work with highly stretched targets.

Calculated risk-taking ability, & self-decision making with ready suggestions for problem solving .

Expert hands on excel spread sheets.

Good communication & presentation skills with commercial aptitude.

-Candidate should have Financial & Process orientation

- Analytical Skills

- Commercial Acumen


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