Manager FP&A (Business Finance)

Belhem India Pvt Ltd; Mumbai; On-site; INR 2,500,000 - 2,800,000; Full time

Job summary

Belhem India Pvt Ltd in Mumbai invites a Chartered Accountant with 4 years of post-qualification FP&A experience to join our finance team. You will support the BU AOP and rolling forecasts to develop group-level plans, and help in consolidations across regions.

You will create and maintain financial models for planning and forecasting, craft MIS reports, and generate outputs for stakeholders. You will drive insights, perform value-added analyses, and assist in preparing finance presentations and

Qualifications

• CA qualification and post-qualification FP&A experience.
• Experience in budgeting, forecasting and financial modelling.
• Proven ability to develop insights and support decisions.

Responsibilities

• Help in Business Unit level 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 required reporting outputs.
• Drive key insights and analytics; support special projects and initiatives.
• Develop finance presentations and supporting materials; build business information tools.

Skills

Financial Planning & Analysis

Forecasting

P&L analysis

MIS reporting

Data analysis

Decision support

Education

CA

Job description

• Required Experience 4 Years Post Qualification
• Salary (INR) 25 to 28 LPA
• State/Province Maharashtra
• 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
  
• 4 years of post qualification experience in Financial Planning & Analysis, preferably in a product based company