Associate Manager- FP&A

Mumbai, Maharashtra, India Full-time

Job Summary : Incumbent will be part of the Centralized FP&A Team responsible for Financial / Business planning, forecasting and reporting.

Job Responsibilities:

  • As a key member of the FP&A team will be part of Monthly Variance analysis & Reporting, Yearly & Quarterly Financial Planning / Budgeting.
  • Advanced Excel skills to provide quality Weekly & Month Reports / Dash boards.
  • Co-ordination with divisions and other department for Collection of data, analysis and report generation with deviation report.
  • Working with different Data providing sources, collate & provide insightful reports
  • Monthly key performance analysis i.e. identifies key drivers for variances, provide insightfully commentary and provide business actionable reports. 
  • Provide detailed cost analysis, i.e. identify drivers for key variances, provide root cause analysis.
  • Contribute to continuous improvement of processes.
  • Detail Productivity analysis at different Business / Channel wise.

 

 

Ideal Candidate 

  • 5 -6 years relevant work experience in Finance or FP&A or Business Analyst positions.
  • Excellent analytical skills, able to clearly link financial results to operational performance
  • Advanced Excel skills
  • Working knowledge with SAP and analytical tools.
  • Excellent knowledge about data validation, presentation and interpretation. Should be proficient in numbers
  • Excellent communication and presentation skills
  • Self-starter & work with minimum guidance as Individual Contributor
  • Should be flexible, willing to stretch and achieve over and above base expectations
  • Ability to individually work on projects/process improvement within operations/finance function