Manager FP&A

Book Close Management

• Drive and support monthly, quarterly, and annual book closure activities.
• Pass monthly accruals, provisions, reclassifications, and journal entries in coordination with the accounting team.
• Coordinate with the Accounting team to ensure timely recording of accruals, provisions, and journal entries.
• Ensure timely completion of book closure in line with corporate timelines.
• Perform variance analysis between actuals, budget, forecast, and prior periods
• Ensure compliance with accounting policies and internal controls.

Audit & Compliance Support

• Drive internal and statutory audits related to financial reporting.
• Maintain audit trails and documentation for reported numbers.
• Ensure compliance with internal financial policies and governance requirements.

FP&A and Reporting

• Preparation of monthly MIS statements - Cash flow and Working Capital.
• Preparation of Audit schedules & corporate reporting formats for quarterly and Yearly statutory Audits.
• Balance Sheet GL Scrutiny and review of schedules.
• Preparation of Tax audit schedules and formats as per corporate requirements
• Submission of data details to corporate for Income Tax assessments & GST / Sales Tax assessments.
• Support preparation of Board, CFO, and management review presentations.
• Monitor key KPIs and provide recommendations for performance improvement.

Forecasting and Budgeting

• Assist in monthly forecasting and annual budgeting exercises.
• Prepare and circulate periodic MIS reports and dashboards.
• Support ad hoc financial analysis and management queries.

Stakeholder Management

• Partner with Accounting, Commercial, Supply Chain, Operations, and Business teams.
• Act as the key finance contact during period-end close activities.