Assistant Manager - Fp&A

 Lead financial performance animation and risks and opportunities discussion

a. Preparation of accurate annual budgets and monthly rolling forecast in liaison with key functional controllers (topline, operations, overheads)

b. Identify areas of opportunities to improve the financial performance and challenge other functions to incorporate these in the forecasts

c. Maintain close liaison with all business function to identify risks and bring them up in the forecasting discussions

• Financial Performance Analysis and Reporting

a. Analyse financial performance against forecasts and explain variances

b. Timely and accurate reporting as per Company reporting requirements

c. Deploying advanced data analysis tools and ensuring all Company data bases (excel and other tool based data bases) are accurate

• Lead Free Cash Flow animation through Cash Committee process collaborating with all relevant functions

a. Ensure accurate forecasting of free cash flow

b. Devise key action plans and ensure delivery of the same to deliver cash flow targets The person will be exposed to all functional departments of Finance and should be willing to work hands on in each department. 

Experience & Qualification

 CA Experience Needed:

• At least 3 years post qualifications and minimum 2 years experience in FP&A role;

• Excellent communication and team management skills.

• Expertise in MS Excel • Proficiency in atleast one powerful advanced analytics tool such as a PowerBI / Alteryx / etc.