Senior Executive - FP&A

It's fun to work in a company where people truly BELIEVE in what they are doing!

We're committed to bringing passion and customer focus to the business.

Responsibilities:

• Assist in preparing monthly/quarterly reports
• Upload the reports in the reporting system for corporate consolidation
• Respond to the queries raised by different functions, internal finance team, group companies finance teams etc.
• Analyse financial data, highlight trends, and flag variances for management review.
• Support reconciliation of management reports with accounting books.
• Track KPIs (expenses, margins) and provide preliminary insights on deviations.
• Prepare and share the budget templates
• Collaborate with business leaders to gather inputs for budgets/forecasts.
• Work with accounting/operations teams to ensure data accuracy
• Assist in reconciling the management reports and accounting book, liaise with accounting team as required to ensure correctness of reports
• Perform preliminary GL review to see any anomalies before reporting.
• Assist in continuous improvement and automation initiatives in FP&A domain.
• Participate in new ERP development and enhancements

Academic Qualifications:

• B. com.
• Semi Qualified CA / ICWAI/ CMA/ MBA from reputed universities
• Good academic records

Experience:

• 4-5 years of experience in Finance domain out of which minimum 2 years in FP&A
• Exposure to trading or manufacturing industry
• Experience in working across multiple teams and management team
• Experience in Power BI and ERPs will be an added advantage

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

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