Job description
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 opportunities.
- 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 Job Description & to perform any other tasks/functions as required by the Company.
Role: Manager - Financial Planning & Analysis
Industry Type: IT Services & Consulting
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Finance
Education
PG: Any Postgraduate