Designation - Assistant Manager FP&A
Location - Bangalore Corp Office (M.G Road)
Budget - Uptp 15 LPA
MBA/CA Inter with 2-3 years of experience. M.Com with 6-7 years of experience
Exposure to SAP ERP Solution, Excel and PPT
Strong FP&A Skills
Key Purpose of the Job (Position Summary)
- This is a business finance, planning and reporting role. The concerned person will be part of FP&A team supporting the finance function.
- This person will be responsible for working with finance FP&A team in DTDC as well as interact with FP&A team members and leaders across India.
- The role will focus on various financial analysis, tracking capex utilization to budgets, developing forecasting tools, as well as work on various cost analysis and actively control cost. This role will not be a mere analytics role but will make a significant impact on the financials of the company and ability to service the customer.
- Interaction with GM FP&A, Sr. Manager FP&A and other leadership. Compilation of data across regions and zones.
Responsible for the following activities
Planning & Forecasting for Capex:
- Set up, publish and drive a budgeting calendar. Ensure that all stakeholders are brought on board and a smooth review process is carried out.
- Co-ordinate budgeting activities with various stakeholders & cross functional teams.
- Track product profitability on a monthly basis
- Forecasting on monthly basis
- Preparation and automation of budgeting and reporting process
Decision support
- Review P&L, balance sheet, cash flow, various board decks and look out for cost optimization
- Review various facility request for ROI
- Evaluate product pricing and suggest for any changes
- Automate various MIS and business reporting
Reporting Variances and Analytics
Generating various monthly standard and ad hoc reports.
