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Assistant Manager FP&A | Indian MNC | Gurgaon | 12-16 LPA

Company

Michael Page

Location

Weybridge, United Kingdom

Type

Permanent

  • Opportunity to work in a large Indian conglomerate
  • Handsome compensation with excellent culture
  • About Our Client

    Client is an Indian MNC headquartered in Gurgaon.

    Job Description

    Job Title: Assistant Manager - FP&A and Internal Reporting

    Location: Gurgaon

    Reports to: Team Lead

  • Management ReportingEnsuring accurate & timely management reporting for 14 countries / consolidated at Africa levelThe daily/monthly/quarterly reporting activities includeDaily (Closely Watched Numbers dashboard) CWNs,Monthly KPI Decks with attendant reportsMonthly Flash & Forecast consolidation,Monthly Kiosk and Branch profitabilityQuarterly MDs Deck,Industry Benchmarking
  • Business and Financial AnalysisPre and Post Launch Analysis for products and servicesRevenue and Expenses Variances Analysis to aid insights into business performance for decision making
  • OtherAd hoc reporting ...
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