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13 May 2024

Mqok

Manager/ Senior Manager- Business Finance (FPA), 5 to 10 years in Gurugram

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Gurugram

5-10 Years

pricing analysis, Business Finance, Profitability Analysis, FPA, Financial Planning and Analysis, Finance, accounting

Job Description

Position: Manager/ Senior Manager- Business Finance (FPA)
Qualification: ICWA,MBA,PGDM
Experience: 5 to 10 years
Location: Gurugram

Job description
Objective (Purpose of the Job)The position holder is responsible for partnering with the business and ensuring, profitability planning, pricing and other business KPIs are monitored and achieved.
Role & responsibilities
  • Liaise with departments on product pricing related decisions
  • Assist in evaluation of Long Term Value (LTV) of new products.
  • Monitor and review the performance of new products and modify the offerings if any based on the basis of pilot performance
  • Assist the profitability leader in -reporting of financial results on a weekly, monthly, quarterly and annual basis by managing complex consolidated financials, multiple business units and interacting with other departments
  • Manage preparation of various ad-hoc requests received from Senior Management, key business partners, or other corporate areas
  • Coordinate and develop a budget, forecast, and rolling estimates of critical business KPIs
  • Assist in creating FP&A reporting metrics
  • Monitor and deliver on agreed service level metrics
Preferred candidate profile
  • 5 - 10 years of experience in FP&A and financial budgeting
  • Ability to develop financial modelling, , special analyses, and informational reports as requested
  • Significant experience in operational and process management
  • CA /CPA/ MBA with accounting background and specialization in finance is required

13 May 2024

Mqok

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