Assistant Manager - FP&A

As an Assistant Manager/Manager - FP&A at Sitero, you will play a crucial role in the finance function by ensuring accurate financial planning and analysis. Your primary responsibilities will include preparing monthly MIS reports and other key performance indicators (KPI) metrics. You will be involved in developing and enhancing budgeting, financial projections, and operational forecasts to support the annual operation plan and budget finalization process. In this role, you will collaborate closely with business unit (BU) leaders to analyze BU profitability, drive decision-making through data analytics, and enhance overall profitability. Tracking various operational and financial KPIs, such as variance analysis, project profitability, and utilization rates, will be essential to ensure business success. Moreover, you will be responsible for revenue recognition in compliance with contractual agreements and preventing revenue leakages on a monthly basis. Working in coordination with the accounting team, you will assist in month-end closing activities to accurately accrue costs and revenues. Additionally, you will support the annual statutory audit process by addressing revenue-related queries and tracking order bookings and backlog forecasts regularly. Ensuring timely invoicing in alignment with contracts, mapping appropriate material codes for revenue recognition, and conducting ad-hoc financial analysis will be part of your responsibilities. As an integral part of the finance team, you will implement business intelligence tools and dashboard reports to enhance reporting efficiency. Collaboration with cross-functional teams, including Legal, Sales, and other support functions, will be essential to facilitate data flow for reporting and analysis purposes. You will also lead automation projects within the finance function to drive process efficiency and accuracy. The ideal candidate for this role should have 3-5 years of core FP&A experience, along with an MBA/CA or any other relevant professional qualification. This position offers a full-time, permanent employment opportunity with standard working hours of 40 hours per week, Monday to Friday, with additional hours as needed. Flexibility to work in shifts when required is expected to meet business demands. Join Sitero as an Assistant Manager/Manager - FP&A to contribute to innovative financial solutions and drive business success through effective financial planning and analysis.,