Manager FP&A (Business Finance)

Belhem India Pvt Ltd; Delhi; On-site; INR 2,000,000 - 2,200,000; Full time

Job summary

Belhem India Pvt Ltd in Delhi is seeking a Chartered Accountant with 5 years of FP&A experience to drive planning, forecasting, and financial modeling for the product organization. The role involves developing AOPs, consolidating monthly/quarterly P&L across regions, crafting MIS reports, and providing decision-support for strategic projects.

You will collaborate with business operations and stakeholders to deliver insightful analyses and robust reporting, enabling informed financial decisions

Qualifications

• CA qualification is required.
• 5 years of FP&A experience, preferably in a product-based company.

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 other 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

Financial Planning & Analysis

Education

CA

Tools

Financial Modeling

Job description

• Required Experience 5 Years Post Qualification
• Salary (INR) 20 to 22 LPA
• Country India

Job Description

1. Help in Business Unit level Annual Operating Plan (AOP) and Rolling Forecasts to develop Grouplevel AOP

2. Help lead and execute month-end and quarter-end P&L distribution and forecast consolidation for all regions/group entities

3. Create and MaintainFinancialModels for BusinessPlanningand Forecasting

4. Craft and manage MIS reports

5. Work with business operations, and other key stakeholders to generate requested reporting output

6. Help drive key insights and analytics

7. Execute value-added analysis and provide decision support for special projects and initiatives

8. Assist in developing finance and business presentations; related supporting materials

9. Develop and manage Business Information tools

10. Help drive key insights and analytics

Requirements

• CA
  
• 5 years of experience in Financial Planning & Analysis, preferably in a product based company