Job Description

:
Job Title : FP&A - Manager
Job Location : Hyderabad (WFO)
Exp : 6 to 10 yrs
Shift : UK (12:30 pm onwards)
Qua Required : MBA / CA Qualified
Job details :
Responsibilities:
Individual Contributor role responsible for Budgeting, Forecasting, Variance analysis, Management reporting, Hardcore FPNA.

• Financial Analysis Provide and present meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performances (actual versus budget/forecast/ prior quarters etc.)
• Responsible for monthly forecasting process for the P&L of the company
• Conduct reviews and provide actions for cost and margin optimization
• Review month/quarter close activities for all the businesses
• Support corporate consolidation analysis and reporting including yearly operating plan for the company
• Facilitate Long Range Plan for the company
• Conduct analysis and reporting for the corporate vertical
• Various ad hoc analysis and process improvement projects to drive efficiency

Minimum qualifications

• CA/MBA with proven experience in Finance

Requirements
FP&A
Current Designation as tenured AM / DM / Manager
Benefits
As per co. norms