AM-FP&A

Inviting applications for the role of Assistant Manager FP&A

This role is to provide analysis to support decision making in all matters - operational, financial, and strategic.

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

Responsibilities

Responsible for monthly P&L forecasting by working closely the business.

Responsible for preparing AOP, supporting planning cycles, and forecasts.

Timely communication / Proactiveness to resolve issues and close gaps

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

Responsible to showcase strong work ethic, with the ability to work well both independently and in larger team.

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

Collaborate with team for process improvements and optimization opportunities.

Qualifications we seek in you!

Minimum Qualifications

M.Com / MBA (Finance) / CA / CMA or equivalent degree 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 at understanding & analysis of data, report comparisons, variance analysis

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

Interpersonal and communication skills with the ability to interact with various management levels.

Attention to detail and ability to successfully manage multiple competing priorities