Assistant Manager-FP&A

Full–time

Posted on: 9 hours ago

Qualification & Experience: Chartered Accountant with 4–5 years of experience in FP&A

Type of Company: Private (Part of MNC group)

Industry: Renewable

Location :- Kurla west, Mumbai

Candidate should have strong proficiency in excel and excellent presentation skills

Candidates from EPC/renewable industry to apply.

Responsibilities:

 Manage the Annual Operating Plan and forecasting processes in collaboration with business units,

ensuring alignment with strategic goals.

 Collaborate cross-functionally with operations, strategy, and business teams to ensure financial goals

are integrated into operational plans.

 Develop high-impact PowerPoint presentations for stakeholders including Co-Investors, Bankers, and

Senior Management to support strategic decision-making.

 Design and maintain advanced financial models in MS Excel to support business planning, scenario

analysis, and investment decisions.

 Prepare and present strategic decks for stakeholders including Co-Investors, Bankers, and Senior

Management to support decision-making.

 Analyze financial performance across business units, identify trends, and deliver actionable insights

to senior leadership.

 Own the preparation of monthly and quarterly financial reports, dashboards, and variance analyses

with a focus on continuous improvement.

 Support strategic initiatives such as capital allocation, cost optimization through robust analysis, SG&A

analysis.

 Drive enhancements in financial planning tools, processes, and reporting systems to improve

efficiency and accuracy.

Required Qualification:

 Chartered Accountant or equivalent qualification (CPA, MBA Finance).

 4–5 years of experience in FP&A, corporate finance, or investment analysis roles.

 Strong proficiency in Excel, and data analysis.

 Experience with ERP systems (e.g., D365, SAP, Oracle).

 Knowledge of BI tools (e.g., Power BI, Tableau) will be an added advantage.

 Excellent communication, stakeholder management, and presentation skills.

 Proven ability to manage multiple priorities in a dynamic, fast-paced environment.

Preferred Skills:

 Working knowledge of IFRS/Ind AS accounting principles.

 Experience in a multinational or matrixed organization.

 Familiarity with automation tools or scripting (e.g., SQL, Python) is a plus.

 Exposure to investment analysis, valuation techniques, and strategic finance projects.

Interested candidates may send their resume at: prapti.sainani@legalixir.com

Salary : As per industry standards