Manager Fp&A

Sterlite Power; Mumbai; On-site; INR 900,000 - 1,200,000; Full time

Job summary

Sterlite Power in Mumbai seeks an experienced finance professional to own the monthly close, build FP&A models, and drive forecasting to support strategic decisions.

The role requires CA with 4-5 years in finance, strong Excel skills, and SAP knowledge is a plus. MBA/MMS is welcome but not mandatory.

Qualifications

• 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.

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).

Skills

Financial planning & analysis

Excel proficiency

SAP knowledge

Education

CA qualification

MBA/MMS preferred

Tools

SAP

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.