Position: Assistant Manager/Manager - FP&A; (Qualified CA's will be considered for the role)
Department: Corporate Finance
Experience: 4 - 8 years
Level: Full time
Qualification: CA Qualified
Location: Prabhadevi, Mumbai
Shifts (if any): 11:00 am to 9:00 pm (candidate should be versatile to work as per the business requirement)
Key Responsibilities
Preparing Annul Operating Plan & Rolling Forecasts for the management.
Preparing periodic Financial Dashboards for board, CEO/ CRO & Investor presentations.
Reviewing Business Performance and evaluating performance against budgets.
Developing Business Monitoring Dashboards for business team for tracking operational KPIs.
Prepare and review pricing models for new business prospects.
Evaluating M&A; opportunities for inorganic growth and preparation of financial models.
Capital budgeting for business decision making.
Process improvements, and optimisation.
Revenue assurance and contract management.
The Job responsibilities of the candidate shall include but not limited to the & to perform any other tasks/functions as required by the Company.