FP & A - Management Accounting - Pune
1 Nos.
92754
Full Time
1.0 Year(s) To 4.0 Year(s)
15.00 LPA TO 16.00 LPA
Accounts / Finance / Tax / CS / Audit
NBFC/MFI
Job Description:
Responsibilities:
- One point of contact for all Management Reporting related data flow from all businesses in the company
- Preparation of Monthly Management reporting (Monthly business wise financial trackers) with ratio analysis for decision making for top management.
- Support businesses with next month financial estimates for presentation to top management & inclusion in their monthly decks
- Help each business & support functions track their budget v/s actuals on a monthly basis
- Annual Budgeting: Preparation of Annual Operating Plan (AOP) of the Company
- Preparation of Half Yearly Reforecasts of the budgets of the Company
- Planning: Preparation of Long Range Plan (LRP) of the Company
- Preparation of Quarterly Board Presentation & monthly Finance deck
- Continuous engagement with all business teams; assist in new business simulations, forecasting based on changed business environment / dynamics
- Ensure monthly reconciliation of Management accounts and Financial Accounts
Company Profile
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