Manager- FP&A

from 10 to 15 year(s) of Experience

Job Description

Job Description:

Financial Planning & Analysis

Key Accountabilities:

Finance Planning & Analysis (FP&A)

  • Well versed with preparation of Annual Budgets, Monthly &Quarterly Rolling Forecasts, Scenario and Simulations.
  • Management Reports - Lead reporting of financial results on a monthly, quarterly and annual basis by managing complex financials, multiple business units and regularly interacting with other departments/entities/geographies.
  • Prepare presentations and ad-hoc analysis for Leadership/ Management Team
  • Comfortable in managing and analyzing large volume of data; In-depth Variance Analysis with Commentary
  • Cost-centre level P&L, Deep Dive analytics of revenue and expenses
  • Capital Expenditure forecasting and budget utilization
  • Business case preparation
  • Assistance in benefits tracking for the Company,
  • Work with business teams on initiatives related to Process efficiencies, Cost-Benefit analysis etc.
  • Manage adhoc financial data analysis, queries, reconciliations and reports as required by Stakeholders
  • Ensures stakeholders receives high quality Support on finance matters in timely manner

Accounting Responsibilities

  • Controls, checks and balances over processes involving financials, internal controls over financial reporting
  • Payroll and Expense Accounting & entries, Cost Centre Reporting
  • Participate in Statutory Audit, Internal Audit, etc.

Desirable Qualifications/Experience

  • MBA / BBA Finance
  • 10 years of post-qualification experience. Preferably IT-ITES/ Service sector.
  • At least 5+ years of work experience in Financial planning & Analysis field
  • Thorough knowledge of Finance & Accounting processes
  • Experience with any other Analytics tools/ technology is a plus

Salary: Not Disclosed by Recruiter

Industry:IT-Software / Software Services

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Finance/Audit

Role:Finance/Budgeting Manager

Key Skills

Desired Candidate Profile

Please refer to the Job description above


PG:MBA/PGDM - Finance

Company Profile

Windows Consultants Pvt. Ltd.

Global MNC

View Contact Details+

Contact Company:Windows Consultants Pvt. Ltd.