Associate Manager - FP&A

About the role

We are looking for an Associate Manager - FP&A to join our FP&A team within our Finance function, and to work towards delivering high-quality planning, forecasting, reporting, and analytical support across Sun King. This role will be best suited for someone who has an affinity for financial analysis, detail oriented and is curious to understand the business and has a problem solving as well as a continuous learning mindset.

What you'll do

• Perform variance analysis across key indicators with past trends, AOPs and budgets
• Prepare monthly MIS packs, management reports, and dashboards
• Assist in preparing the annual budget and quarterly forecast
• Collaborate with team to support audit and internal team data and reporting requirements
• Perform process automations and system upgrades and enhancement for the SAC reporting tools including existing and new reports and dashboards

What you need

• 3–6 yrs of experience
• FP&A
• Financial analysis
• Reporting
• SAP
• Variance analysis
• MIS reporting
• Chartered Accountant or CMA or MBA or B.Com or M.Com

Good to have

• Excel
• Power BI
• VBA
• Power Query
• Financial statements
• Learning and development