Assistant Manager FP&A
1 Nos.
102897
Full Time
3.0 Year(s) To 6.0 Year(s)
10.00 LPA TO 20.00 LPA
Accounts / Finance / Tax / CS / Audit
Account/Finance/Tax consulting
Job Description:
Job Title: FP & A - Assistant Manager
US Shift - 1 PM- 10 PM
Mode- Work from office
Location: Ahmedabad
Job Description- FP&A Ahmedabad
- Perform in-depth financial analysis, including variance analysis, trend analysis, and scenario modelling
- Prepare regular financial reports for senior management, highlighting key financial metrics and performance indicators (KPIs)
- Conduct profitability analysis by product, by region, or by business segment
- Support senior management in strategic decision-making through data-driven financial insights
- Preparing Product level monthly, weekly sales register along with reconciliation with Financials.
- Provide detailed MIS (Management Information System) reports covering financials, sales, operating expenses, headcount, regulatory and other relevant metrics
- Work closely with Accounting , commercial, and other business teams to align financial goals with operational objectives
- Financial vs MIS reconciliation for sales & Opex.
Provide regular updates on Business Development (BD) projects and keep stakeholders informed about the progress of ongoing initiatives
Professional Qualification
- CA/ICWA/MBA/ Graduation in Accounting field qualified with a strong academic profile.
Experience
- Minimum 3 years’ post qualification experience in a multinational manufacturing company (preferably pharmaceutical or FMCG industry)
- Experience in accounting and management reporting software (SAP, icontract etc.).
- Strong communication and interpersonal skills.
- Ability to work with global colleagues
Skills
- GO getter and capable of working on its own
- Team player demonstrating
- Strong administration, attention detail, technically advanced in IT and data management.
- Passionate dynamic manager with a strong presence with the ability to inspire staff, deliver to deadlines and manage expectations with confidence.
Good spoken English
Key Skills :
Company Profile
Client is a leading, vertically integrated global ---ceutical formulation development, manufacturing, and marketing company. It is committed to challenging the unmet medical and societal needs through a comprehensive ---ceutical value chain spanning across the world
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