Mgr-Finance (FP&A)

Mgr-Finance (FP&A) Indian Maufacturing Conglomerate 14 - 17 years Karnaaka - Other QUALIFICATION CA Job Description Monthly Closing of books of account and related MIS. Prepare and submit all schedules required for Quarterly and Annual Audits. Budgeting, Forecasting, Variance Analysis. Present regular and ad-hoc financial / operational analysis to senior management. Assist in building a robust internal MIS reporting structure. Provide senior management with a forecast of the company’s profit and loss (income statement) and operating performance for the upcoming quarter and year. Key Skills Required Experience in FP&A function / Business Finance function. Experience in handling Big 4 Audits. Understanding of the Accounting policies & the impact on the financial performance. Experience in interacting with senior management – presenting financial performance statements, adhoc analysis, etc.