Associate Manager - FP&A

Job Description

Responsible of FP&A include planning, budgeting and forecasting.

Responsible for preparing profit and loss (P&L) statements, board

reports and management reports such as variance reports, which track

budget vs. actual spend by department wise.

Finalizing the profit and loss statements requires collecting data from

different departments (business teams) and then verifying and

consolidating information.

Responsible to dig into financial statements to understand which

product lines have the highest profit margin or contribute the most to

net profit.

Responsible for tracking Digital Marketing revenues and expenses by

operator & product wise.

Responsible for cost schedule preparation & variance analysis

between actuals vs AOP.

Responsible for cost center to be suggested by operator wise to

accounting team.

Consolidating and reconciling financial data.

Provide supporting documentation for audits.

Responsible for additional support workings assign by Managers

Requirements :

• Must experience in Advanced Excel
• Working experience with SAP
• Good in communication and managing stakeholders
• Analytical skills

Qualifications :