24 Sep
|
VMSM Corporate Consultants
|
Kolkata Metropolitan Area
24 Sep
VMSM Corporate Consultants
Kolkata Metropolitan Area
Senior Manager – FP&A;
Drive financial planning and analysis for the organisation, from long-range plans to monthly forecasts.
Compensation
₹18–20 Lacs p.a.
Team Size
Up to 7 members
Experience Required
1–7 years
Qualification
CA
Key Experience Areas
LRP, AOP, Flash & Forecast, industry benchmarking, budgetary control, variance analysis.
Key Responsibilities
- Lead preparation of the Long Range Plan (LRP) and Annual Operating Plan (AOP).
- Own flash reporting and rolling forecast processes.
- Conduct industry benchmarking to inform strategic and budgetary decisions.
- Drive budgetary control and variance analysis across business units.
- Lead and develop an FP&A; team of up to 7 members.
Requirements
- Qualified Chartered Accountant with robust FP&A; experience.
- Proven track record in LRP/AOP preparation and forecasting cycles.
- Strong analytical skills for budgetary control and variance analysis.
- Experience leading a team is preferred.
To apply for the role, send your resume to
[email protected] with the subject line
"Application for [Insert Job Title] – [Your Name]" .
📌 Senior Manager – FP&A (Kolkata Metropolitan Area)
🏢 VMSM Corporate Consultants
📍 Kolkata Metropolitan Area