Manager- FP&A, 5 to 10 years in Mumbai

Job Description

1. Support and assists in the yearly budgeting process. This involves collaborating with different departments to create detailed budgets that align with the company\'s overall financial strategy.
2. Produces monthly Key Performance Indicator (KPI) analysis. These KPIs offer valuable insights into the company\'s financial performance and help identify areas for improvement. Develop, Maintain, and enhance MIS reports to support decision making.
3. Supports the creation and distribution of monthly board packs. These packs typically contain key financial and operational information that is presented to the company\'s board of directors.
4. Responsible for preparing regular and insightful reports on revenue and client-related metrics. These reports assist in tracking performance, identifying trends, and highlighting areas for improvement.
5. Collaborates with various departments within the organization to provide valuable insights and data-driven analysis. They use financial data to help stakeholders make informed decisions that align with the company\'s goals and objectives.
6. Benchmarking, Ratio analysis, Trend analysis, Variance Analysis etc.
7. Performing ad-hoc analysis where required to assist in management decision making.
8. Preparation of Financials as per IND-AS.
9. Preparation of comparison of P&L and Balance Sheet with respect to budget/MIS along with variance.
10. Understanding of Material Management module in ERP, handling of Production module including inventory accounting.
11. Building/developing and maintaining of data analysis, data visualization and presenting business insight thru Tableau.
12. Other work to be assigned time to time.