Assistant Manager - FP&A (Business Finance)

Belhem India Pvt Ltd; Maharashtra; On-site; INR 1,980,000 - 2,420,000; Full time

Job summary

Belhem India Pvt Ltd. is seeking a Chartered Accountant FP&A professional for our Mumbai office to support annual operating planning and rolling forecasts.

You will build and maintain financial models, deliver MIS reports, and collaborate with business operations to provide decision support. Expect 2 years of FP&A experience in a product-based company, strong analytical skills, and the ability to present insights to stakeholders.

Qualifications

• CA qualification (Chartered Accountant) required.
• 2 years of FP&A experience, preferably in a product-based company.
• Not above 40 years of age.

Responsibilities

• Help in Business Unit level Annual Operating Plan (AOP) and Rolling Forecasts to develop Group level AOP.
• Lead and execute month-end and quarter-end P&L distribution and forecast consolidation for all regions/group entities.
• Create and maintain financial models for business planning and forecasting.
• Craft and manage MIS reports.
• Work with business operations and stakeholders to generate requested reporting output.
• Help drive key insights and analytics.
• Execute value-added analysis and provide decision support for special projects and initiatives.
• Assist in developing finance and business presentations; related supporting materials.
• Develop and manage Business Information tools.

Skills

FP&A experience

Stakeholder communication

Financial modelling

Education

Chartered Accountant (CA)

Job description

• Help in Business Unit level Annual Operating Plan (AOP) and Rolling Forecasts to develop Group level AOP
• Help lead and execute month-end and quarter-end P&L distribution and forecast consolidation for all regions/group entities
• Create and Maintain Financial Models for Business Planning and Forecasting
• Craft and manage MIS reports
• Work with business operations, and other key stakeholders to generate requested reporting output
• Help drive key insights and analytics
• Execute value-added analysis and provide decision support for special projects and initiatives
• Assist in developing finance and business presentations; related supporting materials
• Develop and manage Business Information tools
• Help drive key insights and analytics

CTC upto 22LPA

Job Location: Mumbai

• Help in Business Unit level Annual Operating Plan (AOP) and Rolling Forecasts to develop Group level AOP
• Help lead and execute month-end and quarter-end P&L distribution and forecast consolidation for all regions/group entities
• Create and Maintain Financial Models for Business Planning and Forecasting
• Craft and manage MIS reports
• Work with business operations, and other key stakeholders to generate requested reporting output
• Help drive key insights and analytics
• Execute value-added analysis and provide decision support for special projects and initiatives
• Assist in developing finance and business presentations; related supporting materials
• Develop and manage Business Information tools
• Help drive key insights and analytics

Requirements

• Qualified CA
• 2 years of experience in Financial Planning & Analysis, preferably in a product based company
• Not above 40 years of age