FP&A Manager

Hi All,

Navi Mumbai

Job description:

• Setup FP&A process and structure the FP&A vertical.
• Lead and manage profitability analysis, including developing detailed reporting models.
• Update profitability on a weekly basis and provide analysis of key drivers impacting financial performance at the shipment level.
• Collaborate with global finance heads to ensure operational discipline.
• Monitor and analyze costs, identify areas of disconnect, and recommend actions to improve profitability.
• Prepare periodic reports for global stakeholders, ensuring accuracy and insightful analysis.
• Analyze financial performance, identify variances, and explain key financial metrics.
• Provide actionable insights and recommendations for senior management to support decision-making.
• Automate reporting and processes where possible to improve efficiency.
• Provide ad-hoc financial analysis and insights to support business initiatives and strategic projects.
• Assist in preparing presentations for leadership meetings.
• Develop and track key performance indicators (KPIs) to monitor financial, operational performance & enable cost of shipment analysis.

Business Partnering:

• Partner with country finance teams to track and evaluate performance, providing financial insights.
• Work with cross-functional teams to assess the financial impact of key initiatives and support decision making processes. Team Management
• Lead, mentor, and develop a high-performing team, fostering a culture of excellence and continuous learning.
• Provide training and development opportunities to team members to enhance their skills and career growth.
• Evaluate team performance and implement strategies to improve efficiency and effectiveness.Interested Candidates please share your profiles on:

  sneh.ne@peoplefy.com