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 :
Qualifications :
Associate Manager • Bangalore North, KA, in