Associate Manager FP&A APAC

Esko

4 - 7 years

5 - 10 Lacs

bengaluru karnataka india

Posted:1 week ago| Platform: Foundit logo

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Skills Required

financial analysis revenue growth management reporting process improvement capital management inventory analysis budgeting

Work Mode

On-site

Job Type

Full Time

Job Description

Associate Manager FP&A (Financial Planning & Analysis)

Key Responsibilities

Financial Analysis
: Perform qualitative and quantitative analysis on monthly financial reports for each country within the region. You will conduct a detailed analysis of P&L line items, including
Revenue/shipment growth, Gross Margin changes, OCOS variances, and Opex %
.
Reporting & Forecasting
: Publish monthly business performance reports and ad-hoc analysis. You will also lead daily, monthly, and quarterly forecasting and reporting activities.
Working Capital Management
: Conduct detailed analysis of
Receivables, Inventory, and Working Capital
.
Process Improvement
: Strengthen the weekly performance review process by establishing a standardized workflow and creating an effective visual management dashboard.
Collaboration
: Proactively work with department leaders to ensure accurate forecasting and variance analysis. You will also partner with functional leaders to provide adequate support for their teams during budgeting and financial reviews.

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