To enable data-driven decision making through financial planning, business performance analysis and management reporting while enhancing analytical capability and continuity within the FP&A; function.
Job Details
Department: Finance
Location: Mumbai
Reports to: FP&A; - Manager
Employee Name: To be hired
Grade: M-07
Responsibilities
Prepare end-to-end annual budgeting and monthly forecasting
Prepare monthly MIS and business performance reports
Prepare Product, portfolio and region-wise profitability
Prepare monthly Sales & RMC report
Variance analysis and commentary preparation
Support pricing models and business case evaluations
Support CAPEX evaluation and investment analysis
Support business review meetings
Drive reporting automation and data analytics
Support strategic projects and ad-hoc management requirements
Key Result Areas
Timely MIS reporting
Forecast accuracy support
Quality business insights
Dashboard effectiveness
Data accuracy
Reporting automation
Key Interfaces
Internal Interfaces
Finance head & FP&A; Manager
Business Unit Head & Cross Functional Teams (Sales, Product Managemenr, PMO, SCM, Operations, HR, IT, Admin, etc)
MD Teams, Corporate Teams & CEO Team
External Interfaces
Market Data Providers
Consultants (as required)
Educational and Experience Requirements
M.Com/CA Inter / MBA Finance
CA Inter or Full Time MBA
5+ years experience for CA Inter / MBA Finance
7+ years relevant experience for M.com
Solid Excel & any analytical tool experience like PowerBI
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.
📌 Senior Analyst Fp&a Mumbai
🏢 ACG
📍 Mumbai
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