Assistant General Manager - Financial Planning & Analysis

Designation - AGM FP&A (Assistant General Manager Financial Planning & Analysis)

Location - Goregaon East , Mumbai. We need candidates ONLY from Mumbai.

Qualification: CA is must

Experience: 6+ years post qualification

Mention these details and ping me ur CV - [phone removed]

Current CTC =

Expected CTC =

Notice Period =

Total work experience =

Current Location =

Skills - Majority experience in FP&A in forecast/budget/MIS, Profit & Loss, Cost Optimisation, Business Partnering, SAP hands on.

Add-ons: Tableau, Automation, experience working in a large organisation and logistics background.

Ensure timeliness, accuracy and completeness of the following activities-

Planning & Forecasting:

• Set up, publish and drive a budgeting calendar. Ensure that all stakeholders are brought on board and a smooth review process is carried out.
• Co-ordinate budgeting activities with various stakeholders & cross functional teams.
• Track product profitability on a monthly basis
• Forecasting on monthly basis
• Preparation and automation of budgeting and reporting process

Decision support

• Review P&L, balance sheet, cash flow, various board decks and look out for cost optimization
• Review various facility request for ROI
• Evaluate product pricing and suggest for any changes
• Automate various MIS and business reportings

Reporting Variances and Analytics

• Generating various monthly standard and adhoc reports.