Manager FP&A

Job Description

Role & responsibilities Preparing and tracking budgets. Preparing and presenting MIS reports and presenting management with insights on various business ratios and corrective steps. Use Excel to produce high-quality spreadsheets and reports. Use financial analysis tools to evaluate company performance. Provide predictive forecasts, such as expected costs or anticipated sales figures. Create and present easy-to-understand financial models. Work with Global CFO and business leaders closely for decision-making and forecasting. Preferred candidate profile Chartered Accountant, CA Inter or Masters degree in accounting. Knowledge of basic accounting concepts. A solid understanding of financial analysis terminology and best practices, such as DCF and financial statements. Excellent Advance Excel skills or experience with similar spreadsheet software, including the use of charts and macros. A keen eye for detail and an ability to sift through large data sets to extract meaningful information. Excellent time management skills, including the ability to work under pressure to meet tight deadlines. Perks and benefits Medical Insurances. Paid Sick Leaves.