Assistant Manager / Manager FP&A (Qualified CA's)

Job description

Position :   Assistant Manager / Manager - FP&A (Qualified CA's will be considered for the role)

Department :   Corporate   Finance

Experience : 4 - 8 years

Level : Full-time

Qualification :   CA Qualified

Location : Prabhadevi, Mumbai

Shifts (if any) :   11 : 00 am to 9 : 00 pm   (candidate should be flexible to work as per the business requirement)

Key Responsibilities

• Preparing Annul Operating Plan & Rolling Forecasts for the management.
• Preparing periodic Financial Dashboards for board, CEO / CRO & Investor presentations.
• Reviewing Business Performance and evaluating performance against budgets.
• Developing Business Monitoring Dashboards for business team for tracking operational KPIs.
• Prepare and review pricing models for new business opportunities.
• Evaluating M&A opportunities for inorganic growth and preparation of financial models.
• Capital budgeting for business decision making.
• Process improvements, and optimisation.
• Revenue assurance and contract management.

The Job responsibilities of the candidate shall include but not limited to the Job Description & to perform any other tasks / functions as required by the Company.

Role :   Manager - Financial Planning & Analysis

Industry Type :   IT Services & Consulting

Department :   Finance & Accounting

Employment Type :   Full Time, Permanent

Role Category :   Finance

Education

PG :   Any Postgraduate

Skills Required

Forecasting, Budgeting, Variance Analysis, FPNA