jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
21/09 Neha
Senior Research Associate at Impactqube Consulting

Views:1935 Applications:438 Rec. Actions:Recruiter Actions:188

Deputy Manager - Financial Planning & Analysis - FMCG/FMCD/Consumer Appliances/Manufacturing Firm (4-5 yrs)

Delhi NCR Job Code: 1158628

Dy. Manager - Financial Planning & Analysis - FMCG/FMCD/Consumer Appliances/Manufacturing

Dy. Manager- FP&A

The FP&A Manager performs a wide range of duties that may include, but are not limited to:

- Responsible for key financial processes, including strategic planning, budgeting, forecasting, financial modeling and financial planning and reporting.

- Work closely with the leadership team to formulate short- to long-term financial and strategic plans.

- Analyze financial and operational results to better understand the company's overall financial health.

- Evaluate previous budgets and collaborate with business unit leaders to build their annual budgets and forecasts.

- Planning and formulation of Budgeting plan by coordinating with different cross-functional teams.

- Produce models to project long-term growth, accounting for factors that will impact performance.

- Provide financial analysis and commentary to key stakeholders including Management Team.

- Communicate results and recommendations to senior management that will lead to revenue generation, cost reduction, and more efficient operations.

- Manage and continue to grow a high-performing team.

The more common skills and attributes that are needed for this role may include:

- Excellent communication skills with the ability to build relationships

- Strong influencing and interpersonal skills

- High level of commercial acumen

- Professional qualifications such as CA or CPA or CFA or MBA (Finance)

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
  • Apply
  • Assess Yourself
  • Save
  • Insights (Read more)
  • Follow-up
    (Read more)
Something suspicious? Report this job posting.