M/SM - FP&A

Roles & Responsibilities:

• Managing the budgeting, forecasting and long-term planning process
• Analyzing actuals against budget/ forecast
• Support decision making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performance
• Provide commercial insight and analysis of results,identifying underlying trends and challenging the business on performance
• Preparation of weekly and monthly MIS reports (PnL) with variance analysis
• Working capital management for the Group
• Identify and understand business challenges; propose and create solutions

Qualifications, Experience & Skills

• CA/ICWA or MBA finance (From premium institutes)
• 4 - 8 years of experience post qualification handling the FP&A function in large/medium scale organizations
• Hands on experience on SAP