Manager Fp&A

PRIMARY RESPONSIBILITIES

Accounting Support

• Scrutinizing the books of accounts, including accounts receivable, accounts payable and General Ledger

• Maintains an accurate filing and record keeping system for all financial and statutory statements

MIS and Information support

• Should assist and prepare various financial statements and management reports.

• Should be responsible for maintain custody of all statutory and financial records

• Should support the team to manage audit and due diligence activities

• Preparation of monthly/quarterly financial results covering all financial aspects including collections, revenue, cash flow, profitability...etc

• Would be responsible for preparing and circulate daily weekly and monthly reports as required by Management

Budgeting and forecasting

• Assist Sr Mgr FP&A in preparing departmental budgets

• Keep track of the actuals vis.a.vis budget/forecast and present variance analysis

SKILLS/COMPETENCIES

• Should have excellent verbal, written, and interpersonal communication skills with the ability to interact

effectively

• Should have excellent ground level proficiency in MS Excel, MS Word and MS PowerPoint.

• Should have a Bachelor's degree in Commerce, Business Management or Economics

• Should be either a CFA, Inter/CA or Diploma in Finance with 3 to 4 years of relevant MIS experience.

• Shall report to the Sr Manager FP&A

JOB LOCATION

• Chembur, Mumbai