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Senior Manager - FP&A

5.00 to 8.00 Years   Mumbai City   17 Feb, 2023
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Sr. Manager- Financial Planning and Analysiso Quarterly financial analysis for group companies v/s budgets, market expectations, peer comparison o Support with insights on the annual planning cycle, forecasting analysis, financial performance evaluation for each of the sector companies o Support the FP&A leader with insights, evaluation of the capital request proposals o Develop deep sector understanding for operating drivers that would impact financial performance, cash flow generation and shareholder returns o Support on special projects eg Early warning systems, management focus on risk and opportunities, investments across subsidiaries o Build and track financial data e.g. Entity wise RoE, Investment schedule o Develop and Implement IT-enabled automation solutions for FP&A division The ideal candidate should have 5-8 years of experience in FP&A and Business Finance roles. Exposure to Hyperion skills preferred. ,

Keyskills :
accountancycash flowfinancial databusiness financefinancial analysis

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