FP&A (Financial Planning & Analysis) Lead

Role: FP&A (Financial Planning & Analysis) Lead 

Designation: Assistant Vice President

Department: Finance 

Work Location: Goregaon (East), Mumbai 

Education: Qualified CA 

Experience: 5 years +

Job Responsibilities :

Yearly / annual closing of MIS books 

Monitor and identify reasons for variance between actual and budget numbers 

Preparation of analysis for CFO/MD review. 

Preparation of financial presentations for top management meetings 

Ensuring and accurate & timely submission of deliverables to KMBL 

Preparing internal reports for executive leadership and supporting their decision making 

Active participation in developing and continuous improving Company annual budget 

projections and its final roll-out to all departments. 

Working with individual departments to prepare budgets and consolidate them into one 

overall corporate budget 

Performing competition benchmarking and giving insight to the top management on the 

various development across the industry 

Handling ad-hoc requirements of the top management/Holding company 

Undertake projects based on the guidance of the management