AM/Manager- FP&A

CMS Info Systems (CMS); Navi Mumbai; On-site; INR 1,200,000 - 2,200,000; Full time

Job summary

CMS Info Systems is seeking a qualified Chartered Accountant to lead the FP&A and MIS functions in Navi Mumbai. The role focuses on budgeting, forecasting, financial analysis, and management reporting to drive strategic decision-making and performance.

Responsibilities include developing dashboards, financial models, and actionable insights, while partnering with business leaders to optimize costs and ensure timely reporting.

Qualifications

• Proven ability to lead FP&A and MIS functions.
• Experience in budgeting, forecasting and long-term financial planning.
• Strong analytical mindset with the ability to provide actionable insights.

Responsibilities

• Work with FP&A and MIS functions.
• Prepare and manage annual budgets, forecasts, and long-term financial plans.
• Develop MIS reports, dashboards, and management presentations.
• Conduct financial, variance, and profitability analysis and provide actionable insights.
• Build and maintain financial models for planning and forecasting.
• Monitor budget utilization and identify cost optimization opportunities.
• Partner with business leaders to support strategic planning and decision-making.
• Ensure timely and accurate financial reporting and support business reviews.
• Drive automation and process improvements in reporting and MIS.

Skills

FP&A

MIS

Budgeting

Forecasting

Financial Analysis

Management Reporting

Business Partnering

Education

Chartered Accountant (CA)

Job description

We are seeking a qualified Chartered Accountant to lead the FP&A and MIS functions. The role involves budgeting, forecasting, financial analysis, management reporting, and business partnering to support strategic decision-making and drive business performance.

Role & responsibilities

• Work with organization's FP&A and MIS functions.
• Prepare and manage annual budgets, forecasts, and long-term financial plans.
• Develop MIS reports, dashboards, and management presentations.
• Conduct financial, variance, and profitability analysis and provide actionable insights.
• Build and maintain financial models for planning and forecasting.
• Monitor budget utilization and identify cost optimization opportunities.
• Partner with business leaders to support strategic planning and decision-making.
• Ensure timely and accurate financial reporting and support business reviews.
• Drive automation and process improvements in reporting and MIS.

Preferred candidate profile

• Strong commercial and financial acumen with the ability to independently manage the FP&A function.
• Detail-oriented, proactive, and comfortable working in a dynamic environment.
• Strong leadership and cross-functional collaboration capabilities.