Job Description

An MNC company is hiring for a Senior Manager FP&A to be based in Mumbai, BKC; will be Responsible for Budgeting, Forecasting, Monthly/Quarterly MIS reporting and ensuring budgetary controls.

Main duties will include the following :

- Annual Budgeting & Long term Plan

- Monthly MIS (Financial & Non-financial KPIs)

- Variance analysis (MOM, QnQ , YoY and against Budget)

- Budgetary controls (Capex and Opex)

- Capex & Sales-MIS

- Pricing for Customer deals

- New investment - Business Cases

- Special Projects

Main Responsibilities:

- To build strong financial reporting framework and compile all financial and non financial Information.

- Analyse variance analysis for all P&L , balance sheet & Cash flow line items.

- Detailed movement & impact analysis of movement in business and operating KPIs.

- Evaluate all opex and capex PRs, coordinate with functions and recommend for approval

- Prepare Capex & Sales MIS with detailed breakdown.

- Prepare functional MIS and track actual expenses/revenues against Budget.

- Coordinate with functions & consolidate inputs for budget and outlook

- Closely work with Sales Team for pricing & quote approvals

SKILLS/ EXPERIENCE :

- Qualified CA with 7 to 10 Years of relevant experience( post qualification)

- Good understanding of financial reporting

- Good control on numbers, Financial modelling. Analytical ability

- Business Understanding & application of the same

- Very good hands on Excel & PPT

- Presentation skills, Good interpersonal & communication skills

- Eye for details

- Independence, initiative, flexibility and strong commitment

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