Financial Planning Analysis FPA Manager
Posted on :
19-07-2024
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Job Description
Hi
Greetings from Zodiac HR Consultancy !!!
Location Vikhroli
Job Description
Financial Planning & Analysis (FP&A) Manager
AOP preparation review & monitoring
Preparation of 1 / 3 / 5 year plan for the company & various business units
Review of budget vs actuals and variance analysis
Review department wise AOP vs projections vs actual expenses
Strong business driving capabilities
Custodianship of Corporate cost
Daily / Monthly Performance Review
Review of Daily & Monthly Corporate cost
Cost center analysis & strong control over expenses
Review of expenses and identify areas for savings strong collaboration with respective
departments to understand their cost and enable cost efficiency / cost saving controls
Preparation of various MIS dashboards
Adhoc management reporting
Investor & Stakeholder management
Periodic business performance reporting to investors & Board
Periodic business performance reporting to different stakeholders based on business
requirement
Preparing 5 years projections and coordination for yearend company valuation
Key Skills
Excellent team management
Excellent communication
Ability to work in a fastpaced environment and adapt to changing organizational needs
Have strong understanding of the complete business dynamics across all function
Strong leadership and team management abilities with a focus on fostering collaboration
and driving results
and driving results
If really interested kindly shre your resume on below mail id
Employment Type
Full Time
Key Skills
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