Website Rainbow HR Consulting Services One of the MNC Data Center companies are hiring for a Manager FPA to be based in Mumbai. The person will be mainly 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
– Recent investment – Business Cases
– Special Projects
Key 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