Assistant Manager FP & A

Job title

Experience

Number of openings

Shift & Work Mode

Notice Period

Location

Education

Assistant Manager FP&A

5-8 yrs

1

Mid shift (12PM – 9PM)

Immediate Joiner

Mysuru

B.Com/BBA with MBA – Finance degree mandatory
Experience in Quickbooks (Mandatory)
Experience in Ind AS (Mandatory)

Job Responsibilities:

• Manage the consolidation of financial data, budgets, and forecasts across multiple entities, geographies, or business units to provide a unified, accurate view of overall group performance
• Ensure all financial models, projections, and management reports accurately reflect the principles and impacts of Indian Accounting Standards (Ind AS).
• Develop, track, and report on Key Performance Indicators (KPIs) and operational metrics, utilizing financial dashboards
• Lead the development and execution of the annual budgeting process, working closely with department heads and senior management to establish financial targets and goals.
• Due diligence for Mergers & Acquisition activities when required.
• Various reporting on financial performances against budget and forecast monthly, quarterly, and annual.
• Manage the preparation of periodic forecasts, analyzing variances and trends to provide insights into the company's financial performance.
• Develop and maintain financial models to support strategic decision-making, scenario analysis, and long-term planning.
• Ensure compliance with accounting standards, company policies, and regulatory requirements in financial reporting and analysis.
• Fair knowledge on US GAAP
• Must be comfortable diving into unfamiliar territory to analyze a wide variety of business issues (including proposing solutions and leading implementation)
• Contribute to ad-hoc financial analysis, special projects, and presentations as required by senior management.