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Associate Manager FP&A APAC

Associate Manager FP&A APAC

4 - 7 years

|

4 - 5 Lacs

bengaluru karnataka india

Posted:12 hours ago| Platform: Foundit logo

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Skills Required

forecasting budgeting reporting working capital analysis financial analysis variance analysis

Work Mode

On-site

Job Type

Full Time

Job Description

Job Responsibilities:

Perform qualitative analysis on monthly financial reports for each country and discuss findings with commercial leaders.
Conduct detailed analysis of P&L line items, including revenue/shipment growth, gross margin changes, OCOS variances, and Opex %.
Publish monthly business performance reports and ad hoc analysis for the APAC region.
Perform detailed analysis of receivables, inventory, and working capital.
Strengthen weekly performance review processes through standard work and visual management dashboards.
Collaborate with department leaders to drive accurate forecasting, variance analysis, and support the APAC FP&A team.
Partner with functional leaders to ensure adequate financial support for their departments.
Lead daily, monthly, and quarterly forecasting and reporting activities.
Support budgeting, financial forecasting, and financial reviews for functional teams.
Prepare ad-hoc reporting and analysis as required.

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