FP&A - Manager/Sr.Manager
MumbaiFull-time5–12 yrsPosted 1 week ago
Senior finance role at Michael Page India in Mumbai. Needs 5+ years and a CA, CMA or MBA.
About the role
Reporting to the CFO, the Manager/Senior Manager - FP&A will be responsible for driving budgeting, forecasting, financial modelling, MIS reporting and business performance analysis for the organisation. This is a work-from-office role based on the Western Line of Mumbai. This is an opportunity to join a fast-scaling manufacturing company in a high-impact FP&A role with strong visibility to senior finance leadership.
What you'll do
- Shape FP&A reporting and insights for a fast-scaling global group company
- Leading the annual budgeting process, periodic forecasting and variance analysis
- Building and maintaining financial models for business planning, scenario analysis and decision support
- Preparing, analysing and presenting MIS reports to senior management
- Tracking business KPIs, margins, costs and financial trends to support performance improvement
What you need
- FP&A
- Financial modelling
- MIS reporting
- Reporting
- Budgeting
- Variance analysis
Good to have
- Power BI
- Excel
- Tableau
- SAP
- Dashboarding