Assistant manager costing, fp&a Jobs

FP&A Manager
Aditya Birla Group —Maharashtra
Senior Specialist /Assistant Manager - FP&A
Netradyne —Bengaluru, Karnataka
- Microsoft Powerpoint
- Microsoft Excel
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Finance Manager
Powerop Business Systems —Remote
- ₹1,19,281.92 - ₹1,78,922.88 a month
- Full-time
- Remote
- GAAP
- Accounting
- QuickBooks
- Work from home
Quick apply
9d
Commercial Accounting Assistant Manager RTR
Reckitt —Hyderabad, Telangana
- GAAP
- Accounting
- Manufacturing
- Health insurance
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FP&A - Assistant Manager
TGBPL TP India - IBU —Gurugram, Haryana
- Remote
- Work from home
FP&A Manager
Tata Consultancy Services —Delhi
- Bachelor's degree
- Business Administration
- Accounting
Assistant Manager - FP&A
TGBPL TP India - GBS —Gurugram, Haryana
- Full-time
- Remote
- Work from home
Manager FP&A GenMed/HQ
Cytiva —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
- Paid time off
Lead Assistant Manager_FP&A
EXL Service —Noida, Uttar Pradesh
- Full-time
- Master's degree
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- Bachelor's degree
Finance Manager
Kenvue —Mumbai, Maharashtra
- Microsoft Powerpoint
- Microsoft Excel
- Finance
FP&A Manager
Perfetti Van Melle —Chang, Haryana
- Microsoft Powerpoint
- Microsoft Excel
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Associate Manager-FP&A
InCorp Advisory —Mumbai, Maharashtra
- Full-time
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FP&A Manager
Revvity —Thane District, Maharashtra
- Microsoft Office
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CE Commercial FP&A Manager
Fresenius Medical Care —Bengaluru, Karnataka
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Management
Manager- Fp&A
EXL Service —Noida, Uttar Pradesh
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
7d
Lead - Costing & FP&A
Bw Corporate Gcc —Chennai, Tamil Nadu
- Full-time
- Inventory control
- ERP systems
- Finance
Associate Manager FP&A - APAC
Hach —Bengaluru, Karnataka
- Full-time
- Microsoft Powerpoint
- Oracle
- ERP systems
- Health insurance
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Manager, Finance
Kenvue —Mumbai, Maharashtra
- Finance
- Master's degree
- Analysis skills
Assisstant Manager - FP&A
Rezo.ai. —Noida, Uttar Pradesh
- Full-time
- Finance
- Master's degree
- Analysis skills
8d
Manager - FP&A
Mastercard —Gurugram, Haryana
- Full-time
- Microsoft Excel
- Computer Science
- SQL

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FP&A Manager

Aditya Birla Group -
Maharashtra

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Job details

Full job description

Designation:

Location: India Maharashtra Goregaon R Tech

Organization: Financial Services

Job Description:

Key Result Areas (Max 1325 Characters)

Supporting Actions (Max 1325 Characters)

Budgeting & Forecasting:

Prepare and consolidate budgets for the entity and various business units.
Develop rolling forecasts based on business performance and external factors.
Plan for Capital expenditure and Equity infusion
Coordinate with stakeholders to gather inputs and validate assumptions.

Financial Reporting & Analysis

Generate monthly financial performance snapshot for Management review
Analyze variances between actuals, budgets, and forecasts.
Highlight key drivers of performance and provide actionable insights to management.

Business Performance Review

Support regular business review meetings with data-driven presentations.
Track and monitor key performance indicators (KPIs) for the business.
Recommend corrective actions for underperforming areas.

Process Improvement

Identify opportunities to automate and streamline financial processes.
Implement best practices in data management and reporting.

Stakeholder Collaboration

Liaise with business teams, accounting, and leadership for financial inputs and feedback.
Support ad-hoc requests for analysis and information from senior management.

Compliance & Governance

Ensure adherence to ABG’s financial policies and procedures.
Support internal and external audit requirements.

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