Manager F&A

Key roles and responsibilities

• Financial planning and budgeting: Assist in preparing annual budgets, monthly forecasts, and business plans.
• Financial reporting: Prepare monthly financial reports, MIS reports, dashboards, and performance summaries in SAP Hana environment (related critical accounting)
• Month-end closing: Support account reconciliations, accruals, expense tracking, and financial closing activities.
• Variance analysis: Compare actual financial results against budgets and forecasts, identify differences, and explain the reasons.
• Cost analysis and control: Monitor operating expenses, identify cost-saving opportunities, and support cost optimization.
• Business performance analysis: Track revenue, profit margins, expenses, and other key performance indicators (KPIs).
• Business partnering: Coordinate with sales, operations, procurement, and other departments to understand financial performance.
• Decision support: Help senior finance professionals evaluate business opportunities, investments, and profitability.
• Data analysis: Use Dashboards ,Excel and financial systems to analyze data and prepare reports for management (active coordination for Dashboards).
• Process improvement: Identify ways to improve financial reporting accuracy and efficiency

Job Requirements :

• CA/CMA/CPA/CFA certification or equivalent qualification in accounting/finance.
• 0-8 years of experience in a similar role within the FMCG industry.
• Strong understanding of corporate finance principles, including budgeting, forecasting, and financial analysis.
• Proficiency in using tools like Excel for data analysis.