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FP&A Manager

Supercfo Advisory Services

5 - 8 years

12 - 16 Lacs

mumbai

Posted:1 day ago| Platform:

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Skills Required

financial analysis cash flow management financial planning trend analysis pricing strategy stakeholder management forecasting performance improvement automotive product costing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Prepare the companys yearly budget.

Make financial forecasts for banks, investors, and management.

Keep projections updated and accurate.

Reporting & Analysis

Prepare monthly MIS reports for management.

Do financial analysis to explain differences between plan and actuals.

Study business trends and highlight any risks or issues.

Review GL trends to identify discrepancies

Decision Support

Provide financial insights to help management make better decisions.

Work on product costing and pricing to ensure good profitability.

Suggest ways to increase profits and reduce costs.

Cash flow Management

Prepare regular cashflow forecasts.

Help ensure the company has enough funds for operations.

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Supercfo Advisory Services

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FP&A Manager