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Home
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Acme Services
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Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

Acme Services

3 - 19 years

0 Lacs

Mumbai Maharashtra India

Posted:2 days ago| Platform:

Apply

Skills Required

planning analysis finance support budgeting forecasting compliance analyze data accounting sap reporting audit ifrs communication

Work Mode

On-site

Job Type

Full Time

Job Description

JOB DESCRIPTION:

Hiring for Mumbai and Pune

Finance & Accounts professionals

Key Responsibilities:

End-to-end ownership of
FP&A activities
: budgeting, forecasting, variance analysis
Preparation and review of
P&L reports
, month-end closing, and financial statements
Lead/Support
Controllership functions
with strong compliance & process controls
Analyze business performance trends and provide actionable insights
Collaborate with cross-functional teams through strong
business partnering
Manage and maintain
financial data in SAP
and ensure timely reporting

Must-Have Skills:

Financial Planning & Analysis
Controllership / Accounting Compliance
Variance Analysis, Forecasting, Budgeting
P&L and Month-end Closing
SAP (Mandatory)
Business Partnering

DESIRED CANDIDATE PROFILE:

Qualified CA, CMA, ACCA, ICMA with 3 years of experience post qualification.
Excellent knowledge of business processes, accounting, reporting and audit methodology Awareness of reporting under IFRS and other GAAPs as may be required for the group
reporting for various entities.
Excellent verbal & written communication skills

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