Manager Fp&A

Sterlite Power; Mumbai; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Sterlite Power in Mumbai seeks a finance professional with 4–5 years' experience in FP&A to manage monthly closes, build complex Excel models, and drive forecasting with cross‑functional teams.

You will ensure IFRS/AS compliance, support budgeting best practices, and deliver insights for strategic decisions in a fast‑paced energy company.

Qualifications

• CA qualification with first or second attempt.
• MBA/MMS preferred but not mandatory.
• Advanced Excel/MS Office skills; SAP knowledge a plus.

Responsibilities

• Manage monthly financial close process including preparation of financial statements, variance analysis, and reporting.
• Develop and maintain complex models using Excel to analyze business performance and provide insights for strategic decisions.
• Collaborate with cross-functional teams to drive forecasting initiatives across departments.
• Provide guidance on budgeting best practices to ensure accurate forecasting and planning.
• Ensure compliance with AS and IFRS accounting standards.

Skills

Financial analysis

Variance analysis

Forecasting

Budgeting

Education

CA

MBA/MMS preferred

Tools

SAP

MS Office/Excel

Job description

Roles and Responsibilities

• Manage monthly financial close process, including preparation of financial statements, variance analysis, and reporting.
• Develop and maintain complex models using Excel to analyze business performance, identify trends, and provide insights for strategic decision-making.
• Collaborate with cross-functional teams to drive forecasting initiatives across various departments within the organization.
• Provide expert guidance on budgeting best practices to ensure accurate forecasting and planning processes.
• Ensure compliance with accounting standards (AS) and International Financial Reporting Standards (IFRS).

Desired Candidate Profile

• 4-5 years of experience in finance & accounts with a strong background in financial planning & analysis.
• CA qualification from either first or second attempt; MBA/MMS preferred but not mandatory.
• Strong proficiency in MS Office applications, particularly Excel; knowledge of SAP an added advantage.