Overview
Role : Manager / Sr. Manager – FP&A
Job Location : Mumbai
Qualification : CA or equivalent qualification
Experience : 5-8 Years
Responsibilities :
– Analyze the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin.
– Monitor KPIs and identify the cause of any unexpected variances.
– Develop and continually improve budgeting, financial projections, and operating forecasts.
– Ad-hoc business performance reporting.
– Present the monthly and quarterly financial reports of various units and departments.
– Implement a business intelligence tool and dashboard reports.
– Develop financial models and analyze them to support strategic initiatives.
– Support the management team and Department Leaders with data-driven analysis.