Assistant Manager FP&A | Indian MNC | Gurgaon | 12-16 LPA

2 weeks ago


Weybridge, United Kingdom Michael Page Full time

Opportunity to work in a large Indian conglomerateHandsome compensation with excellent cultureAbout Our ClientClient is an Indian MNC headquartered in Gurgaon.Job DescriptionJob Title: Assistant Manager - FP&A and Internal ReportingLocation: GurgaonReports to: Team LeadManagement ReportingEnsuring accurate & timely management reporting for 14 countries / consolidated at Africa levelThe daily/monthly/quarterly reporting activities includeDaily (Closely Watched Numbers dashboard) CWNs,Monthly KPI Decks with attendant reportsMonthly Flash & Forecast consolidation,Monthly Kiosk and Branch profitabilityQuarterly MDs Deck,Industry BenchmarkingBusiness and Financial AnalysisPre and Post Launch Analysis for products and servicesRevenue and Expenses Variances Analysis to aid insights into business performance for decision makingOtherAd hoc reporting & analytics as may be required from time to time.Handling queries & ad hoc requirements from OPCOs / management.Automation of reports through IT systems or excelNew Reports migration or ImplementationSimplification of existing reports and Changes in reports as per business requirementProviding regular business insights (any observations, process corrections etc.)The Successful ApplicantCA with 2-5 years of experience in FP&A or Business Finance


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