Deputy Manager/Manager – Finance (FP&A)

  • Company:
  • Location:
  • Salary:
    negotiable / month
  • Job type:
  • Posted:
    2 months ago
  • Category:
    Internet/Dot com/ISP

Skill: reports , mis preparation , accounting , management reporting , closing , variance , reporting , ca; Exp: 10-13 years; Key Responsibilities Closing the books in consultation with the different accounting teams and Controllership team Management Reporting of P&L and key KPIs Preparing city-wise P&L, Category-wise P&L Monthly publishing of flash P&L Supporting Business FP&A team in their requirement for different MIS Preparation of budgets for the business in consultation with the stakeholders, and tracking the variance of actuals month-on-month Ensuring the sanctity of different data before circulating to the relevant stakeholders End-to-end ownership of Management Reporting Timely, accurate submission of data and reports to relevant stakeholders and internal customers What we require Good knowledge of accounting principles and standards CA with minimum 10 years of experience post qualification Conversant with accounting processes Ability to liaison with business teams and operational teams for improvements in existing processes Good command on MS XL, MS Access (preferred) and MS Powerpoint Business Acumen and sense of entrepreneurship



Experience: 10-13

Function: Accounting / Tax / Company Secretary / Audit