Senior Manager FP&A (CA Mandatory)

4 - 9 years

35 - 45 Lacs

goregaon mumbai (all areas)

Posted:2 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role: Senior Manager FP&A

Experience: 5+ years

Location: Goregaon East (Mumbai)

CA Mandatory

Industry preferred: Retail, Fashion/Apparel, Beauty/Personal Care, Consumer Electronics

  • Managing the budgeting, forecasting, and long-term planning process
  • Prepare the monthly reporting package of the companys financial performance versus budget and forecast including updating the full-year forecast on a monthly basis
  • Perform analysis of actual results versus plan and forecast; prepare variance reporting
  • Supporting decision-making by providing stakeholders with timely, detailed, and meaningful insights and visibility on business performance
  • Coordinate and leads the company forecasting activities and annual budgeting process
  • Provide analysis/tracking during Dry-dock of all expenses, approvals, changes in estimates including forecasted costs vs actual expenditures
  • Supervise the activities of the Senior Accountant in coordination with the Corporate Controller
  • Prepare and update the 5 year Capital Plan throughout the year including tracking of related changes, etc.
  • Analysis and reporting of all current capital expenditures, including variance analyses vs. plan and forecast.

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