Assistant Manager/Manager FP&A (Qualified CA's)

Position: Assistant Manager/Manager - FP&A (Qualified CA's will be considered for the role)

Department: Corporate Finance

Experience: 4 - 8 years

Level: Full-time

Qualification: CA Qualified

Location: Prabhadevi, Mumbai

Shifts (if any): 11:00 am to 9:00 pm (candidate should be flexible to work as per the business requirement)

Key Responsibilities

• Preparing Annul Operating Plan & Rolling Forecasts for the management.
• Preparing periodic Financial Dashboards for board, CEO/ CRO & Investor presentations.
• Reviewing Business Performance and evaluating performance against budgets.
• Developing Business Monitoring Dashboards for business team for tracking operational KPIs.
• Prepare and review pricing models for new business opportunities.
• Evaluating M&A opportunities for inorganic growth and preparation of financial models.
• Capital budgeting for business decision making.
• Process improvements, and optimisation.
• Revenue assurance and contract management.

The Job responsibilities of the candidate shall include but not limited to the Job Description & to perform any other tasks/functions as required by the Company.