FP&A || Manager

Designation: Manager

Location: Ahmedabad and Mumbai

Role: FP&A

9 Month Contract

• • 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