Job Description

This role involves managing financial planning and analysis (FP&A) with a focus on internal reporting. The position is based in Gurgaon and requires a strong understanding of accounting and finance principles to support business decisions effectively.
Job Title: Assistant Manager - FP&A and Internal Reporting
Location: Gurgaon
Reports to: Team Lead

• Management Reporting

• Ensuring accurate & timely management reporting for 14 countries / consolidated at Africa level
• The daily/monthly/quarterly reporting activities include

• Daily (Closely Watched Numbers dashboard) CWNs,
• Monthly KPI Decks with attendant reports
• Monthly Flash & Forecast consolidation,
• Monthly Kiosk and Branch profitability
• Quarterly MDs Deck,
• Industry Benchmarking

• Business and Financial Analysis

• Pre and Post Launch Analysis for products and services
• Revenue and Expenses Variances Analysis to aid insights into business performance for decision making

• Other

• Ad hoc reporting & analytics as may be required from time to time.
• Handling queries & ad hoc requirements from OPCOs / management.
• Automation of reports through IT systems or excel
• New Reports migration or Implementation
• Simplification of existing reports and Changes in reports as per business requirement
• Providing regular business insights (any observations, process corrections etc.)

Opportunity to work in a large Indian conglomerateHandsome compensation with excellent culture
CA with 2-5 years of experience in FP&A or Business Finance
Client is an Indian MNC headquartered in Gurgaon.
12 to 16 LPA

Skills Required