Manager
Year Noida, Uttar Pradesh, India
Job Description
:
Position Title, Responsibility Level
LAM/Mgr FP&A
Function
FP&A
Reports to
AVP
Permanent/ Temporary
Permanent
Span of Control
Location
Noida center 59
Accountabilities:
- Preparation of Annual budgets, forecasting and actual reporting for the SG&A functions
- Drive management reporting- Preparation of various management packs for Senior Leadership reporting on regular basis
- Providing support to Corporate FP&A team during Quarterly Earnings call and Investor\xe2\x80\x99s meet
- Interact with key stakeholders on a proactive basis to provide insight and decision making support.
- Providing support to various enabling teams on adhoc analysis
- Carrying cost benefit analysis of key initiatives
- Interacting with the Functions stakeholders for providing forecast and actual analysis along with ways to improve profitability within the functions
- Highlighting the key focus areas to the functions to ensure they remain within the set targets
- Senior management, Function SPOC\xe2\x80\x99s
- Controllership, e-finance, BI Enterprise and Business FP&A\xe2\x80\x99s
None
Skills
Technical Skills
Industry knowledge
FP&A domain expertise
Accounting expertise and basic controllership process knowledge
Process Specific Skills
Proficient in Excel & Powerpoint; Analytical skills, P&L analysis , reporting and problem solving skills
Good Financial Acumen
Soft skills (Desired)
Stake holder management, team bonding and ownership
Excellent oral and written communication
Soft Skills (Minimum)
Education Requirements
MBA Finance or CA
Work Experience Requirements
As above (based on qualification)
Annexures:
Acknowledgement (acknowledge that the information contained in this document is factual and complete)
Candidate Supervisor/Manager Date
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Job Detail
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Job IdJD3067107
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationNoida, Uttar Pradesh, India
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EducationNot mentioned
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ExperienceYear