Overview
Description:
Designation: Assistant Manager/Manager
Location: Mumbai/AHD
Role: FP&A
Job Description:
– Regular review cadence for business units progress in revenue, cash flow management and other key financial and operational matrices
– Evaluating and spelling out observations from the lens of an external investor/ DD partner
– Ensuring key financial and operational data is input (by management SPOCs) in monthly review templates (prepared by us) before CEO meeting, with call out for support required and actionable.
– Highlighting decision point matrices and active advisement during business reviews
– Evaluation of Budget vs Actual vs To Go vs Likely {Monthly and Quarterly} to move towards predictable financial performance
– Setting up a monthly practice of variance analysis of key expense heads and identifying reasons for gross margin movement
– This will not include accounting, performing internal controls or taking decisions on behalf of the management
Preferred candidate profile:
– CA with experience in handling FP&A role, financial reporting and external stakeholders
– Demonstrated experience in identifying and implementing continuous improvement projects and tracking their success
– Excellent interpersonal, communication, and leadership skills