Senior Manager FPA

JobDescription:

Position:Sr. ManagerFP&A

BaseLocation:KeralaKottayam

Experience:1012Years

Reportingto:Director

Industry:Auto/Agriculture/RealEstate

Positionsummary:AVG islooking to hire an experienced finance professional to lead theFP&A function for all the group companies. The person willlead and manage the FP&A budget forecasts processes andreporting of financial data to aid businessplanning.

Dutiesand Responsibilities

PreparingReports:

• Developand support Management Information Systems (MIS). Generate anddistribute management reports in an accuratemanner.
  

• Preparationof daily weekly and monthly reports and assist in preparing MIS andotherreports.
  

• Assistin preparing a monthly MIS reporting package which includesfinancial performance & variance analysis reports on keyoperational areasetc.
  

FinancialPlanning Budgeting Forecasting & VarianceAnalysis:

• PreparingBudgets Forecasts Business Plans and related Executive SummariesandAnalyses.
  

• Assistin Preparing Business Forecast models for theCompany.
  

• Assistin Financial Analysis Health Check and Management Audits and beinvolved in various Finance and Accounting activities /tasks.
  

TechnicalSkills:

• Exceptionalspreadsheet (Excel and Google Sheet)skills
  

• Abilityto quickly develop effective understanding of logical accountingdata structures and data interrelationships to evaluate and makerecommendations on process/system controls andreporting
  

• Workon Business Intelligence and other tools as suggested by theCompany
  

• Indepthdetailed understanding of accountingconcepts
  

FinancialAnalystSkills:

• TrackingBudgetExpenses
  

• FinancialPlanning and Analysis
  

• Financialreporting
  

• StrategyPlanning
  

• Forecasting
  

Qualification:MBAFinance

DesiredCandidateProfile:

• StrongDetailOrientation
  

• GoodInterpersonal skills
  

• Goodsuccinct writingskills