Manager will be in charge of all the budgeting and forecasting activities. They will provide analysis in decision-making in all matters operational, financial, strategic and lead process automation in all the financial and accounting process.
What You'll Do
- Manages financial planning, budgeting, and forecasting.
- Collaborate with cross-functional teams to gather relevant information for financial analysis.
- Support the monthly financial reporting process, including variance analysis and management reporting.
- Prepare ad-hoc financial analyses and reports as needed to support decision-making.
- Follow continuous automation process, to ensure accurate availability of information at all times.
- Innovate financial analysis solutions to bring in efficiency.
- One Point contact for all FP&A responses - Local Management, Global and Cross Functional Teams.
- Team Coordination, Management and Communication.
- Ensure document and repository management.
- Ensure Maker Checker and proper people Back up.
What Experience You Need
- Chartered Accountant with work experience of 8-12 Years in FP&A role
- Must have Big 4 experience
- You should be willing to work from our Mumbai Office
- Good Excel and Presentation Skills
- Significant Analytical Expertise along with excellent communication skills
What Could Set You Apart
- Demonstrates excellent financial and quantitative skills.
- Communicates, coordinates and manages effectively and has strong presentation skills.
- Works independently using project management skills.
- Learns quickly and has strong problem-solving and critical thinking skills.
- Is a Team Player and Team Leader
