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Manager / Sr. Manager - FP&A and MIS
Arvind Lifestyle Brands
posted 19d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan
- Work with Business Unit heads to build their annual budgets and forecasts
- Manage working capital requirement of the business
- Prepare Product cost analysis of the business
- Producing models to project long term growth and determine the impacting business factors
- Delivery of competitor analysis, market trends and associated commentary to the Leadership team
- Analyzing financial and operational results to better understand company performance
- Utilizing BI tools to delivery meaningful insights into business performance
- Communicate to senior management the reasons behind the product/department performance and results
- Provide detailed analysis and commentary on cost centre results
- Reviewing operations and recommending new productivity or cost saving initiatives
- Preparing business cases to support new investment, strategic and other business decisions
- Reviewing existing processes and procedures to develop recommendations for improvement efforts
- Evaluating previous budgets, expenditures to develop and implement future budgets
- Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
- Provide insights to senior management around financial modelling, forecasts and profitability
- Managing a team of Financial and Business Analysts
- Financial Planning Forecasting: Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and in a timely basis
- Financial Analysis driving profitability: Provide and present meaningful, concise, and analysis, including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc)
- MIS reporting: Publishing various dashboards to leadership team.
- Closing of Accounts for the business
Employment Type: Full Time, Permanent
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People are getting interviews at Arvind Lifestyle Brands through
People are getting interviews through
(based on 5 Arvind Lifestyle Brands interviews)
Campus Placement
Referral
Recruitment Consultant
60%
20%
20%
Moderate
Confidence
?
Moderate Confidence means the data is based on a sufficient number of responses received from the candidates
What people at Arvind Lifestyle Brands are saying
manager fp&a salary at Arvind Lifestyle Brands
reported by
1
employee
with 6
years exp.
₹18
L/yr - ₹23
L/yr
At
par with the average manager fp&a Salary in India
View more details
What Arvind Lifestyle Brands employees are saying about work life
based on 800 employees
Flexible timing
Rotational Shift
Within city
Day Shift
Arvind Lifestyle Brands Benefits
Job Training 
Health Insurance 
Soft Skill Training 
Team Outings 
Education Assistance 
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