Associate Director - FPA
Posted on :
30-07-2024
Employer Active
1 Vacancy
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Monthly Salary
Not Disclosed
Salary Not Disclosed
Vacancy
1 Vacancy
Posted on :
30-07-2024
Job Description
Position Name: Associate Director of Financial Planning & Analysis
Location: Bangalore
Experience Range: 10 15 yrs
Mandatory Requirement:
- Budgeting forecasting and reporting functions
- Accounting & Banking experience
Job Responsibilities:
- Direct all budgeting forecasting and reporting functions
- Create executive and Boardlevel presentations for Budgets Forecasts Actuals vs Targets and KPI reporting
- Manage financial cycles of the organization including driving process and preparing annual budget quarterly rolling forecasts and monthly operating reviews
- Build bestinclass strategic FP&A function and systems tools and processes to support it
- Develop and utilize datadriven analytics including reports and dashboards to generate valueadded insights and actionable recommendations to drive growth and influence KPIs
- Partner with accounting and both global and incountry teams business leads to streamline and improve efficiency in reporting which will drive financial results for the business
- Support CFO and business unit leadership across in developing longterm and shortterm financial goals and support longterm strategic planning process for the business
- Analyze macro and micro trends and stay informed of strategic growth initiatives to understand their impact to forecasts and longrange financial projections
Qualification and Experience:
- CA OR MBA Finance
- 10 yrs of accounting experience
Other Details
- 6 days working
- Work from the office
reporting,budgeting,forecasting,financial planning
Employment Type
Full Time
Company Industry
Key Skills
- Business Intelligence
- Category Management
- Drawing
- Electrical Controls
- Academics
- Graphics Design
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