Manager FP&A

KEY PURPOSE

• The FP&A Manager will be key in overseeing the division’s financial planning and analysis activities, providing forecasts, budgeting, and financial insights to senior leadership team.

KEY DELIVERABLES

• Budgeting & Forecasting

1) Preparation and cross-functional collaboration for the annual budgets of the company. 2) Preparation of the rolling forecast of the company basis performance.

• Financial Analysis & Reporting:

1) Co-ordination for timely closure of books of accounts on monthly, quarterly andannual basis.

2) Preparation of monthly MIS statements – Vertical wise P&L, cash flow and Working Capital.

3) Balance Sheet GL Scrutiny and review of schedules.

4) P&L Variance Analysis. Budget V/s Actuals, Review and escalation of exceptional expense items.

5) Preparation of Audit schedules & corporate reporting formats for quarterly and Yearly statutory Audits.

6) Preparation of Tax audit schedules and formats as per corporate requirements

7) Coordination with Internal Audit team & Statutory audit for Compliance confirmations

Like ICFR

8) Submission of data details to corporate for Income Tax assessments & GST / Sales Tax assessments.

ESSENTIAL ATTRIBUTES

• Strong analytical skills,
• Sound Accounting Fundamentals
• Advanced Excel Skills
• Experience of working in SAP environment
• Strong Business partnership skills, commercial awareness, business acumen.

QUALIFICATIONS

• 7-10 years of experience in financial planning, analysis, and reporting

REPORTING TO

• Head Finance – UPBG