Manager – FP&A / Corporate Finance.

Hirednext; Mumbai; On-site; INR 1,200,000 - 2,500,000; Full time

Job summary

Hirednext in Mumbai is seeking a Financial Planning & Analysis professional with 3-8 years of experience to develop financial models, forecast and analyze variances to guide business decisions.

You will work with cross-functional teams to identify opportunities to improve profitability and provide expert SAP FI/CO guidance on finance projects and MIS reporting adoption.

Qualifications

• 3-8 years of experience in Financial Planning & Analysis (FPA) or a related field.
• Strong proficiency in financial modeling using tools like Excel or similar software.
• Experience with MIS reporting systems such as SAP BW/BODS or other reporting platforms.

Responsibilities

• Develop and maintain financial models to support business decisions, including forecasting, budgeting, and variance analysis.
• Analyze complex data sets to identify trends, opportunities for improvement, and areas of risk in the organization's financial performance.
• Collaborate with cross-functional teams to develop strategic plans and initiatives that drive growth and profitability.
• Provide expert guidance on SAP implementation projects related to finance modules such as FI/CO.

Skills

Financial forecasting

Variance analysis

Data analysis

Excel

Tools

SAP FI/CO

SAP BW/BODS

Job description

Roles and Responsibilities :

• Develop and maintain financial models to support business decisions, including forecasting, budgeting, and variance analysis.
• Analyze complex data sets to identify trends, opportunities for improvement, and areas of risk in the organization's financial performance.
• Collaborate with cross-functional teams to develop strategic plans and initiatives that drive growth and profitability.
• Provide expert guidance on SAP implementation projects related to finance modules such as FI/CO.

Job Requirements :

• 3-8 years of experience in Financial Planning & Analysis (FPA) or a related field.
• Strong proficiency in financial modeling using tools like Excel or similar software.
• Experience with MIS reporting systems such as SAP BW/BODS or other reporting platforms.