Assistant Manager FP&A

Job Title: FP & A - Assistant Manager

US Shift - 1 PM- 10 PM

Mode-Work from office

Location: Ahmedabad

• Perform in-depth financial analysis, including variance analysis, trend analysis, and scenario modelling
• Prepare regular financial reports for senior management, highlighting key financial metrics and performance indicators (KPIs)
• Conduct profitability analysis by product, by region, or by business segment
• Support senior management in strategic decision-making through data-driven financial insights
• Preparing Product level monthly, weekly sales register along with reconciliation with Financials.
• Provide detailed MIS (Management Information System) reports covering financials, sales, operating expenses, headcount, regulatory and other relevant metrics
• Work closely with Accounting , commercial, and other business teams to align financial goals with operational objectives
• Financial vs MIS reconciliation for sales & Opex.

Provide regular updates on Business Development (BD) projects and keep stakeholders informed about the progress of ongoing initiatives

Professional Qualification

• CA/ICWA/MBA/ Graduation in Accounting field qualified with a strong academic profile.

Experience

• Minimum 3 years post qualification experience in a multinational manufacturing company (preferably pharmaceutical or FMCG industry)
• Experience in accounting and management reporting software (SAP, icontractetc.).
• Strong communication and interpersonal skills.
• Ability to work with global colleagues

Skills

• GO getter and capable of working on its own
• Team player demonstrating
• Strong administration, attention detail, technically advanced in IT and data management.
• Passionate dynamic manager with a strong presence with the ability to inspire staff, deliver to deadlines and manage expectations with confidence.
• Good spoken English