Job Title: Assistant Manager FPA

Location: Mumbai (Nariman Point)

Key Responsibilities:

- Prepare and consolidate MIS reports from manufacturing units.
- Support budgeting, forecasting, and Annual Business Plan (ABP) processes.
- Perform variance analysis (Actual vs Budget/Forecast) and cash flow monitoring.
- Develop Power BI dashboards and management reports.
- Coordinate with plant finance teams for performance tracking and financial reporting.

Requirements:

- CA or MBA (Finance).
- 3 6 years of experience in FPA, MIS, budgeting, and financial analysis.
- Manufacturing industry experience preferred.
- Robust skills in MS Excel, Power BI, and PowerPoint.

Skills: Financial Planning, Budgeting, Forecasting, MIS Reporting, Variance Analysis, Cash Flow Management, Financial Modeling, Business Partnering.

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Assistant Manager - Finance & Accounts (Mumbai)
🏢 Achyutam International
📍 Mumbai