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Manager FP&A

Gurgaon, HR
Job Code:
  • Manufacturing & Production
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Job Details

Role Summary/PurposeTake direction from team to execute on financial planning, analysis and reporting. Collaborate with team to complete business plans and to stay informed of evolving business opportunities and risks. Implement identified process improvements. Primary focus on routine and defined outputs.Essential Responsibilities-Lead planning cycles for all opex lines. Roll up and analyse Opex plan along with key drivers for all expenses. Responsible for US & Indian GAAP reporting and MIS on a weekly/monthly/quarterly basis-Responsible for all US & Indian GAAP reportings, weekly Net Income forecasts and others monthly/quarterly submissions-Roll out expense budgets to each function and track there performance on monthly basisMonthly closing & reporting activites for all opex including tracking actuals vs plan, drivers for variances, etcWeekly forecast for all Opex lines based on current trendsprepare various Dashboards/trackers/templates for monthly business reviews & CFO reviews. T&L dashboard by functionPrepare cost dashboard based on drivers of each cost line and highlight any inverse trend in any key metrics.Identify productivity initiatives for key expense lines & track progressCost classification MIS by function and tracking performance against planBoard deck presentations as per the Board meeting scheduleQualifications/Requirements"CA/MBA with understanding of consumer finance products"Desired Characteristics"Strong financial and analytical skillsStrong hands on experience in PPT/Excel skillsAbility to clearly communicate and present
Degree: CA (Chartered Accountant) | MBA/ PGDM

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 2-5


Finance/Budgeting | Financial Analysis
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