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10 Oct 2022

cptD

Assistant Manager – Finance (FP&A)

Mumbai

4-5 Years

Finance, Chartered Accountant, Mba Finance, forecasting, Finance Controller, SAP, Finance Manager, ICWA

Job Description

Position: Assistant Manager – Finance (FP&A)
Qualification: Inter CA, CMA,  MBA Finance, CA
Experience: 2 - 5 years
Location: Mumbai


Job Responsibilities:
Work with the Business, BU Controller, BU Finance Manager and execute the following responsibilities:
  • Prepare various reports for P&L analysis and cost analysis to monitor business performance against forecast, Business plan
  • Prepare, update challenge tracker on monthly basis
  • Ensure correct cost and revenue are posted in each GL category, engage with SSC for any movements and corrections required
  • Help with revenue analysis, including invoice register, aged debtors, WIP and Project cost analysis
  • Support with preparation of accruals, prepayments (which requires in depth business cost base understanding) and engage with SSC to post
  • Prepare payroll analysis file and provide comments on major variance against forecast
  • Updating forecast changes in Axiom (including payroll)
  • Prepare Balance sheet reconciliation on periodic basis and provide commentary as known, required Roll over working capital fill, Roll out templates required for forecasting, consolidate updates on forecasting requirement and present same for approval
  • Having calls with Project Manager, Service Leads to discuss project, service performance (Project MPRs)
  • Prepare project reporting analysis and project profitability reporting
  • Assist with the preparation of MPR packs and Flash reporting (Pre, Mid and Final) and provide relevant commentary on material movements
  • Ongoing cooperation with SSC (involves invoice requests, PO request, GRNs, project code, WBS creations, time movements, costs recharges, etc)
  • Driving Aged WIP, Aged AR follow-up and provide management comment against overdue lines
  • Working on Ad-hoc request as instructed by BU FM/FC
  • Supporting and preparing reports for interim contract reviews
  • Experience in managing international stakeholders will be an added advantage
  • Good Communication skills
  • Experience working with SAP is desirable

10 October 2022

cptD

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