FP&A Manager

Galleon Consultants
Mumbai, Maharashtra, India
Competitive Salary
Nov 17, 2020
Dec 29, 2020
Contract Type
Full Time
Level of qualification
CIMA, Qualified
Responsible for effective management, control and reporting of Business Unit finance
Financial stewardship of P&L and Balance Sheet
- Supporting the Business Unit Director to drive forward cost savings and process charges
- Partner with operational staff to produce challenging but accurate forecasts
- Review and reconciliation of resource MI and Billing
- Conducting regular review meetings with the Business Unit Director to improve financial
knowledge and assist in the achievement of targets
- Creation of accurate financial forecasts links to operational activities
- End to end control of billing function for BU
- Posting of regular month end journals and assistance in the creation of the balance sheet
- Provide pro active support to the SFM and FD on Month End and Business Plan issues and
produce key analysis schedules
- Work closely with wider Finance team to engender project controls
- Support build of new MI Systems
- Ensuring all contractors are paid in a timely manner (40% of ITPS are contract staff)
- Weekly reporting on KPIs where applicable
- Ad hoc requests coming from SFM/FD

We require FP&A-Manager ( Financial Planning, Budgeting, Forecasting)

Skills: Finance Manager, Finance Planning, Budgeting, Forecasting, Reconciliation

Experience: 3.00-8.00 Years

Education: Chartered Accountancy (C.A)