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For Employers

FP&A || Manager

Promaynov Advisory Services Pvt. Ltd.

0 years

3 - 5 Lacs

ahmedabad

Posted:1 week ago| Platform: GlassDoor logo

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Skills Required

cadence flow management data support evaluation analysis accounting controls reporting tracking communication leadership

Work Mode

On-site

Job Type

Part Time

Job Description

Designation: Manager

Location: Ahmedabad and Mumbai

Role: FP&A

9 Month Contract

Job Description:

Regular review cadence for business units progress in revenue, cash flow management and other key financial and operational matrices Evaluating and spelling out observations from the lens of an external investor/ DD partner Ensuring key financial and operational data is input (by management SPOCs) in monthly review templates (prepared by us) before CEO meeting, with call out for support required and actionable. Highlighting decision point matrices and active advisement during business reviews Evaluation of Budget vs Actual vs To Go vs Likely {Monthly and Quarterly} to move towards predictable financial performance Setting up a monthly practice of variance analysis of key expense heads and identifying reasons for gross margin movement This will not include - accounting, performing internal controls or taking decisions on behalf of the management

Preferred candidate profile:

CA with experience in handling FP&A role, financial reporting and external stakeholders Demonstrated experience in identifying and implementing continuous improvement projects and tracking their success

Excellent interpersonal, communication, and leadership skills

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FP&A || Manager