Charted Accountant
Job Titel: Financial Planning & Analysis (FP&A) Manager Qualification: CA Experience: 1-2 Years Location: Chembur, Mumbai Preferred candidates from Manufacturing background Role Summary We are looking for a strategic, analytically strong FP&A Manager to partner closely with the founders and business leaders in driving financial planning, forecasting, controls, and long-term business/accounting planning. This is a high-visibility role designed for a high-potential individual on a CFO track , supporting a multi-vertical organization operating at the intersection of innovation, government projects, and high-impact technology delivery. Key Responsibilities1) Financial Planning & Business Strategy Lead annual budgeting , quarterly forecasting , and multi-project financial modeling . Partner with founders and BU heads to drive financial discipline , profitability, and long-term planning. Build dashboards and board-level presentations to track cash flow , runway , project margins , and unit economics . 2) Financial Control & Data Analysis Strengthen financial controls across functions and project lifecycles. Review books of accounts (Tally/ERP), vendor/client ledgers, and payment cycles. Conduct trend analysis, financial health checks, and ratio-based diagnostics. Own periodic MIS reporting: variance analysis, cost vs budget, receivables aging, payables. Support leadership with valuation models , investor readiness, and funding analysis. Prepare competitor/industry benchmarking and financial insights for expansion decisions. Coordinate with external consultants on audits, compliance, and investor due diligence. 4) Process Automation & Operational Finance Improve and institutionalize SOPs for finance operations and project-level financial workflows. Drive automation in reporting using advanced Excel , Power BI/Tableau , and ERP tools. Ensure documentation is clean, auditable, and aligned to financial best practices. 5) Red-Flag Reporting & Escalation Set up mechanisms to proactively flag project-level bottlenecks , overdue receivables , budget overruns , and vendor delays . Publish weekly/monthly MIS summaries, working capital dashboards, and variance reports with actionable recommendations. Pay: ₹100,000.00 - ₹150,000.00 per month Benefits: Paid sick time Work Location: In person
Наблюдалась 2026-09-14, впервые 2026-08-29, источник — Indeed.