1. Opportunity to work in a large Indian conglomerate
2. Handsome compensation with excellent culture
About Our Client
Client is an Indian MNC headquartered in Gurgaon.
Job Description
Job Title: Assistant Manager - FP&A and Internal Reporting
Location: Gurgaon
Reports to: Team Lead
3. Management 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 Benchmarking
4. Business and Financial AnalysisPre and Post Launch Analysis for products and servicesRevenue and Expenses Variances Analysis to aid insights into business performance for decision making
5. OtherAd 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 Applicant
CA with 2-5 years of experience in FP&A or Business Finance