Role & responsibilities

- Provide FP&A; finance support to the accounting teams related to month-end books closure in a timely manner.
- Identify and research variances to forecast, budget, and prior-year expenses proactively.
- Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
- Work with Business Unit heads to build their annual budgets and forecasts.
- Analyse financial and operational results to better understand company performance.
- Utilize BI tools to deliver meaningful insights into business performance.
- Provide detailed analysis and commentary on cost centre results.
- Review operations and recommend cost-saving initiatives.
- Prepare business cases to support current investment, strategic, and other business decisions.
- Review existing processes and procedures to develop recommendations for improvement efforts.




- Evaluate previous budgets and expenditures to develop and implement future budgets.

Communicate results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation, and streamlining operations

Preferred candidate profile

- Provide FP&A; finance support to accounting teams for timely month-end books closure.
- Identify and research variances to forecast, budget, and prior-year expenses proactively.
- Create insightful presentations that analyze data and frame decision-making effectively.
- Collaborate with Business Unit heads to build annual budgets and forecasts.
- Analyze financial and operational results to enhance understanding of company performance.
- Communicate results and recommendations to senior management for improvements in cost reduction and revenue generation.

📌 Assistant Manager -FP&A (Mumbai)
🏢 Dhl Supply Chain
📍 Mumbai