Manager-FP&A

 

Key Responsibilities:

 Develop and maintain the annual budgeting process, including gathering input from relevant departments, analysing historical data, and preparing comprehensive financial forecasts.

 Perform financial analysis and modelling to support strategic decision-making, identify areas for cost optimization, and provide recommendations for improving financial performance.

 Collaborate with cross-functional teams to assess the financial impact of proposed projects, investments, and initiatives.

 Conduct cost analysis to ensure effective allocation of resources, identify cost-saving opportunities, and optimize profitability.  Coordinate and present preparation of accurate and timely financial reports, including profit and loss statements and variance analysis.

 Monitor and analyse financial performance against budget, highlighting areas of concern or improvement.

 Support the CFO in preparing board presentations for specific financial analysis.

 Guide the tech team to develop and maintain tools and dashboards to streamline financial data accuracy.

 Works closely with the Leadership to evaluate new projects (both India and overseas), conducting viability & risk assessment thereof and strategy for end-to-end implementation

 Strategize and oversee critical / crucial deliverables of Commercial and Costing function