Posted By
Job Views:
274
274
Applications: 66
Recruiter Actions: 13
Posted in
Banking & Finance
Job Code
1630822
Manager - Financial Planning & Analysis - CA - Contractual
Posted 1 month ago
Posted 1 month ago
5
2+ Reviews
Designation: Manager
FP&A | Qualified CA | Contract - 9 months | Immediate Joiners
Location: Ahmedabad
Role: FP&A
Job Description:
- Regular review cadence for business units progress in revenue, cash flow management and other key financial and operational matrices
- Evaluating and spelling out observations from the lens of an external investor/ DD partner
- Ensuring key financial and operational data is input (by management SPOCs) in monthly review templates (prepared by us) before CEO meeting, with call out for support required and actionable.
- Highlighting decision point matrices and active advisement during business reviews
- Evaluation of Budget vs Actual vs To Go vs Likely {Monthly and Quarterly} to move towards predictable financial performance
- Setting up a monthly practice of variance analysis of key expense heads and identifying reasons for gross margin movement
- This will not include - accounting, performing internal controls or taking decisions on behalf of the management
Preferred candidate profile:
- CA with experience in handling FP&A role, financial reporting and external stakeholders
- Demonstrated experience in identifying and implementing continuous improvement projects and tracking their success
- Excellent interpersonal, communication, and leadership skills
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Posted By
Job Views:
274
274
Applications: 66
Recruiter Actions: 13
Posted in
Banking & Finance
Job Code
1630822
