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,

What you'll do

• Present in our Mumbai office based out of Worli, as in when needed
• 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

What you need

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

Good to have

• Power BI
• VBA
• MIS reporting
• Financial statements
• Power Query
• Learning and development