Manager FP&A

Role & responsibilities

• Preparing and tracking budgets.
• Preparing and presenting MIS reports and presenting management with insights on various business ratios and corrective steps.
• Use Excel to produce high-quality spreadsheets and reports.
• Use financial analysis tools to evaluate company performance.
• Provide predictive forecasts, such as expected costs or anticipated sales figures.
• Create and present easy-to-understand financial models.
• Work with Global CFO and business leaders closely for decision-making and forecasting.

Preferred candidate profile

• Chartered Accountant, CA Inter or Masters degree in accounting.
• Knowledge of basic accounting concepts.
• A solid understanding of financial analysis terminology and best practices, such as DCF and financial statements.
• Excellent Advance Excel skills or experience with similar spreadsheet software, including the use of charts and macros.
• A keen eye for detail and an ability to sift through large data sets to extract meaningful information.
• Excellent time management skills, including the ability to work under pressure to meet tight deadlines.

Perks and benefits

• Medical Insurances.
• Paid Sick Leaves.