Manager FP&A

Job description

Book Close Management • Drive and support monthly, quarterly, and annual book closure activities. • Pass monthly accruals, provisions, reclassifications, and journal entries in coordination with the accounting team. • Coordinate with the Accounting team to ensure timely recording of accruals, provisions, and journal entries. • Ensure timely completion of book closure in line with corporate timelines. • Perform variance analysis between actuals, budget, forecast, and prior periods • Ensure compliance with accounting policies and internal controls. Audit & Compliance Support • Drive internal and statutory audits related to financial reporting. • Maintain audit trails and documentation for reported numbers. • Ensure compliance with internal financial policies and governance requirements. FP&A and Reporting • Preparation of monthly MIS statements - Cash flow and Working Capital. • Preparation of Audit schedules & corporate reporting formats for quarterly and Yearly statutory Audits. • Balance Sheet GL Scrutiny and review of schedules. • Preparation of Tax audit schedules and formats as per corporate requirements • Submission of data details to corporate for Income Tax assessments & GST / Sales Tax assessments. • Support preparation of Board, CFO, and management review presentations. • Monitor key KPIs and provide recommendations for performance improvement. Forecasting and Budgeting • Assist in monthly forecasting and annual budgeting exercises. • Prepare and circulate periodic MIS reports and dashboards. • Support ad hoc financial analysis and management queries. Stakeholder Management • Partner with Accounting, Commercial, Supply Chain, Operations, and Business teams. • Act as the key finance contact during period-end close activities.