Dy. Manager - FP&A

Gi Group

3 - 8 years

12 - 18 Lacs

Bengaluru

Posted:4 days ago| Platform:

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Skills Required

Corporate Finance SAP Financial Planning Budgeting Forecasting Financial Reporting FP&A Business Finance Financial Forecasting Budgeting And Forecasting financial planning and analysis CA Inter

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Leading the organisation's financial planning and analysis function, including budgeting, forecasting, financial reporting, and process improvement.
Collaborating with department heads, conducting in-depth financial analysis, and providing insights to support strategic decision-making.
Monitor and analyse budget performance, identifying areas of variance and providing recommendations for corrective actions.
Conduct in-depth financial analysis to support decision-making, including trend analysis, cost-benefit analysis, scenario modelling, and sensitivity analysis.
Prepare comprehensive financial reports, presentations, and dashboards for senior leadership, the board of directors, and external stakeholders.
Drive process standardization and automation initiatives to streamline reporting and analysis workflows.

Preferred candidate profile

Qualified Chartered Accountant / CA Inter with 4+ years of post-qualification experience in Corporate Finance.

Knowledge & Technical Skills

Proficiency in data analysis.
Computer skills: SAP, MS Excel, PowerPoint, and Outlook.
Practical knowledge of accounting standards and corporate taxation.

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