Assistant Manager - FP&A

Position: Assistant Manager - FP&A

Job Location: Noida

Experience: 1 - 6 yrs

Qualification: CA

Offering CTC: Upto 12-13 LPA

Working Days: Monday - Friday & Alternate Saturdays Working

Shift Timings: General Shift

Reporting Timeliness and Accuracy:

• Prepare and submit MIS reports to the management as per internal reporting timelines
• Maintain error-free reporting and ensure data management of all reporting files - including Salary Sheets, GL Reports, Sales Master, Inventory, AR, AP, and Portfolio P&L File
• Collaborate with Supply Chain, Marketing, Sales Team, and Finance Operations to ensure the quality of commentary in reporting

Stakeholder Communication:

• Send weekly sales reports to relevant stakeholders
• Collaborate with Sales and Supply Chain teams to provide sales visibility to the management (rolling forecast) considering actual sales, open orders, and billing possibilities.

Data Analysis and Variance Analysis:

• Conduct variance analysis of expenses and balance sheet items, providing proactive responses to unusual expenses and data inconsistencies. Support the Financial Operations Team in Audit.
• Identify and bring attention of senior management to any red flags

Collaboration and Coordination:

• Collaborate with overseas entities colleagues to ensure timely data fetching for reporting purposes and investigate reasons for variances
• Coordinate with the Sales and Marketing Team, providing required data within a TAT of 36 hours

Special Projects and Process Improvement:

• Assist in the calculation of quarterly incentives for the International Sales Team
• Provide ad-hoc assistance in data analysis for ongoing strategic projects
• Automate reporting templates and implementing process improvements in reporting to enhance efficiency

Interested candidates can share your latest resumes to "ramyasri.markanti@adecco.com"