Designation : Dy Manager- FP&A
Job Location : Mumbai ( Kalina)
ROLE AND RESPONSIBILITIES
1. ANALYZE CURRENT AND PAST TRENDS IN KEY PERFORMANCE INDICATORS INCLUDING ALL AREAS OF REVENUE, COST OF
SALES, EXPENSES, CAPITAL EXPENDITURES, CASH AND NET DEBT.
2. PROVIDE DECISION MAKING SUPPORT FOR MANAGEMENT BY COLLATING AND ANALYZING FINANCIAL AND BUSINESS
DATA. EVALUATE CAPEX PROPOSALS FROM BUSINESS TEAMS AND PROVIDE ANALYSIS AND SUITABLE
RECOMMENDATIONS TO MANAGEMENT.
3. COORDINATE WITH BUSINESS HEADS TO PUT TOGETHER ANNUAL BUDGET AND THREE YEAR BUSINESS PLANS. PREPARE
SHORT TIME/ QUARTERLY FORECASTS AS REQUIRED BY INVESTORS.
4. ACTIVELY PARTICIPATE IN INITIATIVES TO AUTOMATE FINANCIAL REPORTING-BE THE FINANCE SPOC FOR PLANNED ERP
IMPLEMENTATION.
5. PREPARE AND PRESENT MONTHLY MIS INCLUDING ANALYSIS OF VARIANCES TIED TO BUSINESS METRICS. PREPARE
MONTHLY PRESENTATIONS FOR BOARD OF DIRECTORS/INVESTORS AND SENIOR MANAGEMENT TEAM
6. WORK WITH THE FINANCE & ACCOUNTS TEAM TO ENSURE COMPLIANCE WITH INTERNAL FINANCIAL AND ACCOUNTING
POLICIES AND PROCEDURES.
ROLE AND RESPONSIBILITIES
7. EVALUATE AND ANALYZE POTENTIAL ACQUISITION OPPORTUNITIES FORM A FINANCE PERSPECTIVE, TAKE LEAD IN
SETTING UP DATA ROOMS FOR POTENTIAL ACQUISITION CANDIDATES.
Please share your CV at ruchi@phenomplacements.in with below details:
1. Current CTC ( Fix+Var)
2. Expected CTC
3. Current Employer
4. Current Location
5. Ok for Mumbai Kalina Location-Yes /No
6. Notice period
7. Ok for work from Office - Yes / No
Regards,
Ruchi
Phenom Placement
ruchi@phenomplacements.in
