Date Posted:

Country: India

Location: Mumbai, India

Job Title

Manager, Financial Planning Analysis (FPA)

Role overview

Candidate will be part of India FPA team reporting to FPA Head. The role requires preparation of annual plan and monthly forecasts, analysing monthly results and working closely with other functional teams to drive business performance

Key responsibilities

Budgeting and forecasting

- Preparation of detailed annual plan and monthly forecast
- Collaborate closely with business and other functional teams to drive delivery of forecast and plan
- Analyse monthly results and present to India CFO with key highlights and actionable insights for future months

Business partnership

- Partner with business and functions to drive business performance
- Provide insights based on data analysis
- Translate financial insights to operational actions to help drive profitable growth




- Identify risks and opportunities to plan/forecast and mitigation actions to ensure delivery of results
- Provide cost budgets to each function and monitor actuals against budgets
- Work closely with controller team to ensure timely monthly reporting

Dashboards and Process automation

- Prepare monthly dashboards for senior leadership and business leaders to help better drive business performance
- Work on process automation and process simplification through adoption of AI tools

Requirements

- Qualified Chartered/ Cost accountant with 3 to 5 years experience in FPA role
- Proficiency in Microsoft Excel and Power point

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.

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