Designation - AGM FP&A; (Assistant General Manager Financial Planning & Analysis)

Location - Goregaon East , Mumbai. We need candidates ONLY from Mumbai.

Qualification: CA is must

Experience: 6+ years post qualification

Mention these details and ping me ur CV - (phone hidden)

Current CTC =

Expected CTC =

Notice Period =

Total work experience =

Current Location =

Skills - Majority experience in FP&A; in forecast/budget/MIS, Profit & Loss, Cost Optimisation, Business Partnering, SAP hands on.

Add-ons: Tableau, Automation, experience working in a large organisation and logistics background.

Ensure timeliness, accuracy and completeness of the following activities-

Planning & Forecasting:

- Set up, publish and drive a budgeting calendar.



Ensure that all stakeholders are brought on board and a smooth review process is carried out.
- Co-ordinate budgeting activities with various stakeholders & cross functional teams.
- Track product profitability on a monthly basis
- Forecasting on monthly basis
- Preparation and automation of budgeting and reporting process

Decision support

- Review P&L;, balance sheet, cash flow, various board decks and look out for cost optimization
- Review various facility request for ROI
- Evaluate product pricing and suggest for any changes
- Automate various MIS and business reportings

Reporting Variances and Analytics

- Generating various monthly standard and adhoc reports.

📌 Assistant General Manager - Financial Planning & Analysis (Mumbai)
🏢 Dtdc Express
📍 Mumbai