Vacancy No VN14922 Employment Type Permanent Location Country India Work Location Mumbai Who are V As a global leader in ship management and marine services we add value to a vessel s operations Operating around the clock and around the world V gives every client the quality and efficiency they need in every sector Covering crew management and recruitment quality ship management and technical services together with supporting management and commercial services V has an unrivalled industry knowledge with performance assured Our values We Care We Collaborate We Challenge We are Consistent We Commit and Deliver are at the heart of everything we do and they support our strategy of Investing in Talent We are always interested in making contact with talented individuals - people who will demonstrate our values and deliver outstanding service for internal and external stakeholders Overall Purpose of The Job Support Group and V Ships FP A activity by providing accurate timely and actionable financial insights to drive strategic decision-making across the organisation Collaborate with the V Ships finance team and central finance teams to develop budgets forecasts and performance reports that align with corporate objectives Enhance the development of business intelligence and data utilisation across V Group Key Responsibilities and Tasks Produce regular and ad-hoc reports including KPIs dashboards and variance analyses to support business performance monitoring Produce timely and accurate reporting to a regular cycle including monthly flash reporting board reporting Prepare and consolidate annual budgets quarterly forecasts and long-range financial plans for multiple business units Analyse financial performance identifying trends variances and key drivers to provide actionable recommendations or commercial insight Develop and maintain financial models to support scenario analysis strategic initiatives and investment decisions Partner with cross-functional teams to gather data validate assumptions and ensure alignment of financial plans with operational goals Assist in implementing and improving FP A processes tools and systems to enhance efficiency and accuracy What can I expect in return V Group can offer you a market leading salary and benefits package in addition to significant opportunities for career growth and personal development This a great opportunity to join a true leader in the maritime sector - a company that has exciting plans for future growth Essential Qualified accountant or interest in working towards professional accounting qualification or relevant post-graduate qualification from Tier 2 College University with 2-3 years of relevant experience Demonstrated commercial awareness and an interest in understanding and explaining the commercial context of accounting information Exceptional presentation skills Computer literacy Excel PowerBI PowerPoint Word HFM or similar consolidation tools Comfortable dealing with large datasets with respect to data organisation and identifying key messages Desirable Applications Close Date 28 Sep 2025

📌 Fp&a Analyst (Maharashtra)
🏢 V Group
📍 Maharashtra