Manager – Financial Planning & Analysis – Telecom/IT

Rainbow HR Consulting Services; Mumbai; On-site; INR 1,000,000 - 1,500,000; Full time

Job summary

A leading multinational data center firm in Mumbai is hiring a Manager FPA. This role involves budgeting, forecasting, and financial reporting, requiring strong analytical skills and 5-8 years of post-qualification experience. Candidates should hold CA, B.Com, or MBA Finance, and ideally have telecom or IT industry experience. Proficiency in accounting and Excel is essential.

Qualifications

• 5-8 years of post qualification experience.
• Strong analytical skills and communication skills.
• Exposure to Capex spend, financial analysis, and MIS.

Responsibilities

• Build a strong financial reporting framework.
• Analyze variance for P&L, balance sheet, and cash flow.
• Prepare functional MIS and track expenses against budget.

Skills

Accounting

Analytical skills

Stakeholder management

PPT skills

Excel skills

Education

CA or B.Com + MBA Finance

Job description

One of the MNC Data Center companies are hiring for a Manager FPA to be based in Mumbai. The person will be mainly Responsible for Budgeting, Forecasting, Monthly/Quarterly MIS reporting and ensuring budgetary controls.

Main Duties

• Annual Budgeting & Long term Plan
• Monthly MIS (Financial & Non-financial KPIs)
• Variance analysis (MOM, QnQ , YoY and against Budget)
• Budgetary controls (Capex and Opex)
• Capex & Sales-MIS
• Pricing for Customer deals
• New investment – Business Cases
• Special Projects

Key Responsibilities

• To build strong financial reporting framework and compile all financial and non financial Information.
• Analyse variance analysis for all P&L , balance sheet & Cash flow line items.
• Detailed movement & impact analysis of movement in business and operating KPIs.
• Evaluate all opex and capex PRs, coordinate with functions and recommend for approval
• Prepare Capex & Sales MIS with detailed breakdown.
• Prepare functional MIS and track actual expenses/revenues against Budget.
• Coordinate with functions & consolidate inputs for budget and outlook
• Closely work with Sales Team for pricing & quote approvals

Skills/Experience

• CA or B.Com + MBA Finance
• 5-8 years of post qualification experience
• Must have accounting, PPT & Excel skills
• Strong Analytical skills, stakeholder Management skills, Communicator skills
• Should have exposure on Capex spend, Financial Analysis & MIS
• Preferable from Telecom background. If not, then IT industry