All roles at Michael Page India

Manager - FP&A

MumbaiFull-time5–9 yrsPosted 1 week ago

Senior finance role at Michael Page India in Mumbai. Needs 5+ years and a B.Com.

About the role

A successful Manager - FP&A should have: A professional degree in Accounting, Finance, or a related field. Proven expertise in financial planning, analysis, and reporting. Proficiency in financial tools and software, with advanced Excel skills. Analytical thinking and a results-oriented approach to problem-solving.

What you'll do

  • Lead financial planning and budgeting processes for the organization, ensuring alignment with business goals
  • Prepare and analyze financial models to support business strategies and decision-making
  • Monitor and evaluate financial performance, providing actionable insights to stakeholders
  • Develop and implement cost control measures to optimize profitability
  • Collaborate with cross-functional teams to align financial objectives with operational plans

What you need

  • FP&A
  • Financial modelling
  • Budgeting
  • Reporting
  • Excel
  • Compliance

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