Senior Manager - FP&A

Role & responsibilities

• Prepare analytical reports for management reporting.
• Experience in building budgets from scratch.
• Performing variance analysis for actual results vs Budget or Forecast and suggest improvements.
• Preparation of revenue and cost analysis reports.
• Preparation of margin analysis reports, identifying losses and revenue leakages.
• Checking and reconciliation of sales and cost reports from tally database.
• Assisting finance function with ad hoc reports for Management reporting.

Other Requirements:

• Ability to work to deadlines, under pressure, and has willingness to work on quantitative data.

• Detail-oriented, highly analytical individual who strives for excellence and put in the extra hours when needed.

• Strong communication skills and experience distilling and presenting complex financial analyses into action-oriented recommendations.

• Strong interpersonal and teamwork skills: able to work across organization & geographies and influence peers and senior colleagues.

• Ability to thrive in a cross-functional / multicultural environment while juggling multiple responsibilities