FP&A (Financial Planning & Analysis) Lead

Job description

**Role**: FP&A (Financial Planning & Analysis) Lead **Designation**: Assistant Vice President **Department**: Finance **Work Location**: Goregaon (East), Mumbai **Education**: Qualified CA **Experience**: 5 years + **Job Responsibilities :** Yearly / annual closing of MIS books Monitor and identify reasons for variance between actual and budget numbers Preparation of analysis for CFO/MD review. Preparation of financial presentations for top management meetings Ensuring and accurate & timely submission of deliverables to KMBL Preparing internal reports for executive leadership and supporting their decision making Active participation in developing and continuous improving Company annual budget projections and its final roll-out to all departments. Working with individual departments to prepare budgets and consolidate them into one overall corporate budget Performing competition benchmarking and giving insight to the top management on the various development across the industry Handling ad-hoc requirements of the top management/Holding company Undertake projects based on the guidance of the management