Manager Sr Manager - FPA Mumbai
Manager Sr Manager - FPA Mumbai
Posted on :
05-09-2024
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1 Vacancy
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Job Description
About the Role:
We are looking for an experienced FP&A professional with a strong background in financial data analysis reporting and stakeholder coordination. You will play a key role in preparing and managing MIS reports supporting budget planning and providing insights to drive business decisions.
Requirements
Key Responsibilities:
- Prepare monthly MIS reports and management presentations within 5 days postmonth end.
- Assist in the preparation of Board presentations.
- Generate financial and business reports for Finance Heads and stakeholders.
- Lead yearly budget preparation and coordinate meetings with stakeholders.
- Monitor budget vs. actual MIS on a monthly basis.
- Collaborate with stakeholders for business planning and longrange planning.
- Provide data support for audits and analyze cost trends for optimization.
- Develop predictive models for financial commitments and obligations.
- Manage the yearly trueup/down activities.
Skills and Competencies:
- Technical Skills: Advanced skills in MS Office (Excel Access PowerPoint) SQL. Knowledge of SAP and reporting tools is a plus.
- Behavioural Skills: Excellent interpersonal communication and presentation skills. Team player with strong people management abilities.
- Soft Skills: Strong communication collaborative mindset and a proactive approach.
Chartered Accountant with 716 years of experience in MIS reporting financial planning and analysis budgeting forecasting.
Key Responsibilities: Prepare monthly MIS reports and management presentations within 5 days post-month end. Assist in the preparation of Board presentations. Generate financial and business reports for Finance Heads and stakeholders. Lead yearly budget preparation and coordinate meetings with stakeholders. Monitor budget vs. actual MIS on a monthly basis. Collaborate with stakeholders for business planning and long-range planning. Provide data support for audits and analyze cost trends for optimization. Develop predictive models for financial commitments and obligations. Manage the yearly true-up/down activities. Skills and Competencies: Technical Skills: Advanced skills in MS Office (Excel, Access, PowerPoint), SQL. Knowledge of SAP and reporting tools is a plus. Behavioural Skills: Excellent interpersonal, communication, and presentation skills. Team player with strong people management abilities. Soft Skills: Strong communication, collaborative mindset, and a proactive approach. Chartered Accountant with 7-16 years of experience in MIS reporting, financial planning and analysis, budgeting, forecasting.
Employment Type
Full Time
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