Manager - FP&A (EU/US Time Zone)

2 - 5 years

3 - 5 Lacs

Posted:-1 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description


  • Manage and track the Key Performance Indicators (KPIs)

  • Create and Build dashboards and Data Visualizations for key business functions

  • Leverage technology and other IT tools Power BI, Etc for better Data Visualizations

  • Improve data accuracy and reporting efficiency.

  • Perform control checking between management finance systems and financial reports

  • Ensure monthly management reporting is completed accurately and in time.

  • Work closely with Clients in analyzing and reporting business performance reports

  • Perform reconciliation processes between various management reports

  • Support ad hoc reporting requirements with data and analysis

  • Document and keep procedures for all reporting activities and tasks up to date

  • Support the team tools/databases as well as reporting templates/models and macros

  • Produce and interpret a detailed monthly reporting pack and present the financial position

  • Identify and address issues which affect business performance.

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