06 Oct
|
RPM Global Business Capability Center
|
Coimbatore
06 Oct
RPM Global Business Capability Center
Coimbatore
Position Overview:
The Assistant Manager FP&A; is responsible for on-time and accurate reporting, building financial models, tracking operational metrics, providing leadership with actionable data to optimize costs and profitability, Overseeing day-to-day accounting operations. The role requires a strong understanding of accounting principles, statutory compliance, and financial reporting.
Key Responsibilities :
Financial Analytics & Reporting:
- Supports the preparation and submission of balance sheet, profit-and-loss and other consolidated statements and financial reports.
- Generate and analyze financial reports. Ontime submission of Financial MIS reports, executive dashboards, and strategic financial summaries for leadership team.
- Conduct detailed variance analysis to compare actual performance against targets, identifying key financial drivers, trends, and risk areas.
- Build and maintain complex financial models and scenario analyses for major projects, pricing strategies, and investment decisions.
- Identify opportunities to automate manual reporting tasks and improve the efficiency of financial planning processes.
Accounting & Bookkeeping:
- Ensure to maintain accurate and up-to-date books of accounts.
- Record all financial transactions in accordance with applicable accounting standards in line with RPM essential key controls.
- Support the effort to ensure that policies and procedures are being adhered to & that all key internal controls are executed and evidenced.
- Handle accounts payable and receivable processes efficiently.
- Manage vendor and customer ledger reconciliations.
- Support monthly, quarterly, and annual closing activities including journal entries, accruals, and reconciliations.
- Assist in internal and statutory audits.
- Coordinate with internal teams to ensure timely closure of accounts.
- Prepare, review, and issue invoices to clients and customers as per contract terms.
- Process vendor payments in a timely manner and maintain payment schedules.
- Ensure compliance with applicable tax deductions (TDS, GST, etc.) before processing payments.
- Maintain documentation and audit trails for all financial transactions.
Qualifications & Experience:
- Bachelor's degree in commerce, Accounting, or Finance.
- 10+ years of relevant work experience in accounting, finance operations & reporting.
- Experience in a corporate setup or financial services company preferred.
Key Skills & Competencies:
- Robust understanding of accounting principles and financial reporting.
- Attention to detail, accuracy, and ability to meet deadlines.
- Strong analytical and problem-solving abilities.
- Proficient in MS Office (Excel, Word, PowerPoint).
- Good interpersonal and communication skills.
- Ability to work independently and as part of a team. Role & responsibilities.
📌 Assistant Manager - FP&A (Coimbatore)
🏢 RPM Global Business Capability Center
📍 Coimbatore