FP&A - AGM - Chennai

Location: Chennai • Experience: Senior Level • Openings: 1

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Job description

Job Title : AGM - FP&A - Chennai

Roles & Responsibilities:

Candidates with 17 to 20+ years’ experience in similar role.

Professional qualification: should be a qualified MBA or Semi-qualified CA with very strong FP&A background.

· Should have FP&A exposure in Budgets, variance analysis, forecasting & reporting.

Capital and Revenue expenditure/Capex and Opex, Project planning and accounting .

Transformation led Processes, Business value driven , Gen AI implemented

· Manage the preparation of the company’s budget and rolling forecasts

· Analysis of actuals, targets, variances and forecasts – Monthly and quarterly

· Should have strong experience in variance analysis – Actuals to Budget, Actuals to Forecast etc.,

· Monthly accruals and prepayments

· Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.

· Support decision making process at operational level with the area managers and department heads.

· Reporting: internal & external, KPIs/Scorecard, benchmarking/ variances

· Consolidate and interpret company’s financial results to management and recommend improvement activities

· Report to management on variances from the established budget, and the reasons for those variances

· Engage in ongoing cost efficiency in all areas of the company.

· Should have experience in MIS

· Willingness to travel overseas.

· Willing to work in night shifts