Assistant Manager - FP&A (Business Finance)

3 years

0 Lacs

mumbai maharashtra india

Posted:3 weeks ago| Platform: Linkedin logo

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Skills Required

finance forecast planning forecasting reports reporting drive analytics analysis support

Work Mode

On-site

Job Type

Full Time

Job Description


1. Help in Business Unit level Annual Operating Plan (AOP) and Rolling Forecasts to develop Group level AOP2. Help lead and execute month-end and quarter-end P&L distribution and forecast consolidation for all regions/group entities3. Create and Maintain Financial Models for Business Planning and Forecasting4. Craft and manage MIS reports5. Work with business operations, and other key stakeholders to generate requested reporting output6. Help drive key insights and analytics7. Execute value-added analysis and provide decision support for special projects and initiatives8. Assist in developing finance and business presentations; related supporting materials9. Develop and manage Business Information tools10. Help drive key insights and analyticsRequirements
  • CA / MBA
  • 3 years of experience in Financial Planning & Analysis, preferably in a product based company
  • Not above 40 years of age

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