Assistant Manager - FP&A (Business Finance)

3 - 7 years

0 Lacs

Posted:2 weeks ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a Financial Analyst at our company, you will be responsible for various key tasks to support the Business Unit's financial planning and analysis. Your role will involve the following responsibilities: - Help in Business Unit level Annual Operating Plan (AOP) and Rolling Forecasts to develop Group level AOP - Help lead and execute month-end and quarter-end P&L distribution and forecast consolidation for all regions/group entities - Create and Maintain Financial Models for Business Planning and Forecasting - Craft and manage MIS reports - Work with business operations, and other key stakeholders to generate requested reporting output - Help drive key insights and analytics - Execute value-added analysis and provide decision support for special projects and initiatives - Assist in developing finance and business presentations; related supporting materials - Develop and manage Business Information tools - Help drive key insights and analytics Qualifications required for this role: - CA / MBA - 3 years of experience in Financial Planning & Analysis, preferably in a product-based company - Not above 40 years of age Join us in our mission to drive financial excellence and support decision-making processes within the organization. Your expertise and contributions will be instrumental in achieving our financial goals and strategic objectives.,

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