Manager - Finance & Accounts (FP&A)

Key Responsibilities of the Role:

Financial Planning & Analysis:

• Prepare Monthly Consolidated MIS report on time with accuracy, as per Standard Format
• Prepare Consolidated AOP and keep rolling out the updated versions till it gets final
• Forecasting Consolidate Latest Estimates on a Quarterly basis
• Prepare Adhoc reports and analysis

Business Partner for Shared Services:

• Review of Books of all legal entities on a Monthly basis and make provision for expenses.
• Quarterly Closing of Books
• Prepare Monthly MIS Deck
• Prepare AOP
• Prepare Latest Estimates on a Quarterly basis

Competencies Required for the Role:

Must have expert knowledge of Microsoft Excel and should have worked on Tally, Oracle, or SAP.

Qualification:

CA with 8-10 years of relevant experience