Manager, Finance (FP&A)

4 - 6 years

16 - 20 Lacs

Posted:1 day ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

As Manager, you will be responsible for the execution of operating plan and forecast modeling, detailed business analysis and reporting in support of business operations and key initiatives. You would be performing below responsibilities -
Role Responsibilities
  • Develop and manage financial models, including budgets, forecasts, and strategic plans.
  • Conduct variance analysis, analyze historical data, and identify trends.
  • Provide financial insights and recommendations to support business decisions.
  • Oversee the annual budget and quarterly forecasting cycles.
  • Develop and manage capital expenditure budgets.
  • Ensure timely and accurate reporting of financial results.
  • Participate in meetings with various departmental leaders.
  • Understand and develop tools on how FP&A can provide more analytics to the various departments.
  • Work closely with the FP&A team in HQ.
  • Lead and mentor a team of FP&A professionals.
  • Drive process improvements and automation within the FP&A function.
  • Partner with other departments to ensure financial alignment with business objectives.
Role Requirements
  • Master s in business administration, Accounting, Finance, Math or relevant
  • 4 to 6 years of experience in financial planning and analysis.
  • Expert knowledge of FP&A, Finance, Accounting.
  • Proven track record of complex problem solving and decision-making ability. Ability to Analyze and solve complex problems using information from different sources.
  • Must be a strong, decisive, bottom-line and action-oriented.
  • Effective communicator, orally and in writing
Benefits

  • Employees Provident Fund [EPF]
  • Gratuity Payment
  • Public holidays
  • Annual Leave, Sick leave, Compensatory leave, and Maternity / Paternity leave
  • Annual Health Checkup
  • Hospitalization Insurance Coverage (Mediclaim)
  • Group Life Insurance, Group Personal Accident Insurance Coverage, Business Travel Insurance
  • Relocation Benefit

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