Manager-FP&A

Inviting applications for the role of Manager FP&A

In this role you will be you will be expected to work on strict deadlines, in a dynamic / high-pressure business environment while being a good team leader / player.

You will oversee budgeting and forecasting across verticals / division's business P&L - Revenue, Costs, Gross Margins and AOI.

Responsibilities

AOP, monthly forecasting of Revenue, cost lines including SG&A, IT, STIP etc. and drive it through Performance reviews and Dashboards.

Financial Performance Tracking, Analysis, & Reporting : Flash, including variance analysis to senior management on financial issues and performance. Weekly Updates (updates from Divisions, SC, and Selling, General, and Administrative (SG&A)

Supporting Division finance and other vertical with reporting, forecasting and variance analysis.

Manage multiple stakeholders and be responsible for supporting the metrics reporting for the relevant process

Cross functional collaboration for consolidations of forecasts and AOP

Prepare accurate monthly financial reports, thoughtful and meaningful analysis

Identify and research variances to forecast, budget and prior year revenue, expenses and proactively identify opportunities for improvem ents

Financial Modelling and Scenario building : Support team with ad-hoc scenario building by using necessary financial models.

Collaborate with team for process improvements and optimization opportunities.

Qualifications we seek in you!

Minimum Qualifications

CA or equivalent degree / MBA Finance with a strong academic record

Relevant years of work experience in Finance, good communication skills

Preferred Qualifications / Skills

Relevant years of FP&A experience

Advanced excel skills

Good analytical and problem-solving skills and ability to handle team & senior leadership discussions.

Added advantage : VBA / Power BI / Tableau / Basic Python coding skills

Strong Interpersonal and communication skills

Attention to detail and ability to successfully manage multiple competing priorities