Group Company: Clix Capital Services Private Limited
Designation: Manager - FP&A
Office Location:
Position description:
Primary Responsibilities: We are seeking FP&A professional to join our finance team. The ideal candidate will have 2-3 years of experience in MIS & analysis, with an understanding of financial modeling, forecasting, and budgeting. The candidate will work closely with the finance team to provide insights into business performance and make recommendations to improve financial performance.
Actual vs Budget report and variance analysis
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Prepare various models for planning
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Track productivity KPIs
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Identify leakages and fix them
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Assist in reporting to external agencies
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Income & Expense analysis of various line items at product level
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Weekly treasury reports, fortnightly payments report & monthly business review
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Income & Expense analysis of various line items.
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Assist in board presentation for quarterly results.
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Assisting in handling audit requirements.
