Manager - FP& A

Job highlights

• Create excel sheets with good visual effect and meaningful content

• Strong excel modelling skills with clear and easily understandable flow of information, ratios,formulae, and visually appealing and easy to understand arrangement of information.

• Strong Power Point presentation skills showing Excellent Data, Visual effects, insightful comments, and Cohesive Theme

• Strong Analytical and Research skills

• Excellent communication skills, with clear and easily understandable flow of information,ratios, formulae, and visually appealing and easy to understand arrangement of information.

• Able to Improve efficiency, effectiveness & quality of the finance team output to provide fast factual reporting

• Able to create Financial Plan and Annual budget, implement budget initiatives and ensure adverse variances are reported in time and controlled.

• Monthly project-wise P&L

• Weekly Profitability discussions with comments about developments and corrective actions

• Weekly Revenue Dashboard

• Quarterly evaluation of low margin projects and corrective actions

• Timely submission of MIS to Board, CEO and Core Team

• Ability to write insightful comments on developments and suggest course of action

• Create excel sheets with good visual effect and meaningful content

• Create powerpoint presentations with accurate data, eye catching visuals and insightful
  comments

• Automate data capture and data flow in the FPNA process