Assistant Manager- Budgeting (FPA) CA

Job Description

Objective: The position holder is responsible for ensuring planning and budget analysis in the areas of cash flow, profit planning for various assigned functions. Role & responsibilities Tracking of actual performance vis a vis all KPIs on monthly basis Budget Actualization: Monthly Actualization of KPI and financials in Annual operating plan Creating long range plan and budgeting models Timely delivery of FP&A reporting calendar activities maintaining adherence to monthly, quarterly & annual reporting timelines Populate month end decks from financials on monthly basis and explain levers to any variances from Budget and regular forecasts Streamlining & automating dashboards for monthly & quarterly reporting purposes Variance Analysis with previous months, Quarters, Budgets and Rolling forecast Coordination within finance teams and cross-function teams to understand the underlying drivers of business performance Manage preparation of various ad-hoc requests received from Senior Management, key business partners, or other corporate areas. Preferred candidate profile CA with FP&A background and specialization in finance is required Relevant systems knowledge (MS Excel, MS Powerpoint & Outlook) Strong domain working knowledge of advanced excel Show more Show less