Senior Manager Fp&a

Year Mumbai, Maharashtra, India

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Hiring For Leading MNC
Designation Senior Manager- FP&A

Set up, publish and drive a budgeting calendar. Ensure that all stakeholders are brought on board and a smooth review process is carried out.
Co-ordinate budgeting activities with various stakeholders & cross functional teams.
Create a rolling forecast calendar and reviews. Make the company ready and ensure information is available for market facing activities.
Prepare and provide Zone/RO wise targets
Preparation and automation of budgeting and reporting process
Support business in maintaining cost levels in line with revenue and volume movements
Profitability & cost evaluation for each business proposal.
Help evaluate commercials of l contracts
Uses communication and diplomacy to guide and influence others, in particular colleagues in other areas

Desired Profile

Sure that reporting requirements of business are met with new system & applications. The activity would involve
Co-ordinate with IT & Business team and agreement on methodology & reports logic between various stakeholders.
Prepare reporting calendar & reduce TAT for all usual reports
BI&Analytics for reporting

Industry Logistics & Warehousing
Functional Area Finance & Accounts
Skills Planning & Forecasting, MIS Reporting, Budgeting
Education CA, ICWA

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