Overview
An MNC company is hiring for a Senior Manager FP&A to be based in Mumbai, BKC; will be Responsible for Budgeting, Forecasting, Monthly/Quarterly MIS reporting and ensuring budgetary controls.
Main duties will include the following :
– Annual Budgeting & Long term Plan
– Monthly MIS (Financial & Non-financial KPIs)
– Variance analysis (MOM, QnQ , YoY and against Budget)
– Budgetary controls (Capex and Opex)
– Capex & Sales-MIS
– Pricing for Customer deals
– New investment – Business Cases
– Special Projects
Main Responsibilities:
– To build strong financial reporting framework and compile all financial and non financial Information.
– Analyse variance analysis for all P&L , balance sheet & Cash flow line items.
– Detailed movement & impact analysis of movement in business and operating KPIs.
– Evaluate all opex and capex PRs, coordinate with functions and recommend for approval
– Prepare Capex & Sales MIS with detailed breakdown.
– Prepare functional MIS and track actual expenses/revenues against Budget.
– Coordinate with functions & consolidate inputs for budget and outlook
– Closely work with Sales Team for pricing & quote approvals
SKILLS/ EXPERIENCE :
– Qualified CA with 7 to 10 Years of relevant experience( post qualification)
– Good understanding of financial reporting
– Good control on numbers, Financial modelling. Analytical ability
– Business Understanding & application of the same
– Very good hands on Excel & PPT
– Presentation skills, Good interpersonal & communication skills
– Eye for details
– Independence, initiative, flexibility and strong commitment