Accounts Manager - FP&A

4 days left

Mar 13, 2024
Apr 25, 2024
Work Mode
Work from office
Full Time
Organization Type
Build a career with one of the most talented, dynamic and ambitious team that is always looking to grow strength to strength. Read on. Our client is a transportation and logistics company providing exceptional door-to-door product delivery services, across the city, without any radius limitations. They consistently deliver a delightful shopping experience for their customers by maintaining adaptive pricing and remarkable SLAs that helps to save time and costs of warehousing etc. Their seamless SaaS-based tech integration helps to consolidate data and customise pick up and delivery timelines as required by their clients, while being able to track their packages in real-time. Their services are being used by various eCommerce companies, regular stores and retailers, as well as individuals through their convenient app. The founder is a Stanford Business graduate, with over 30 years of experience in hospitality and successful stints at entrepreneurship disrupting different industries at a time. As a Accounts Manager - FP&A,you will be responsible for leading all financial planning, budgeting /forecasting activities within the organisation
What you need to do:
  • Responsible for driving strategic decision making and also manage day to day financial operations of the company.
  • Responsible for coordinating with various functions of the company and compiling all financial data and preparing final financial reports and measuring the performance.
  • Preparing and presenting monthly financial budgeting reports including monthly profit and loss, forecast vs. budget for reconciliation.
  • Preparing reports, software implementation and tools for accounting and financial transactions and reporting.
  • Preparing Financial Projections and responsible for monthly performance reviews
  • Analyzing past results, perform variance analysis, identify trends, and make recommendations for improvements and minimize financial risk to the company.
  • Responsible for Operation Management, financial controls and costing management.
  • Evaluating financial performance on monthly basis by comparing and analyzing actual results with plans and forecasts.

Candidate Profile:
What you need to have:

  • CA inter or ICWA.
  • Strong fluency with Excel formulas and functions
  • Proficiency in financial modeling techniques
  • Strong analytical and data gathering skills
  • Strong quantitative and analytical competency
  • Positive and highly motivated and driven
  • Willingness to work in a fast paced / dynamic environment
  • Excellent communication skills
Skills:- Financial analysis, Forecasting, Financial risk management, variance analysis, budgeting, financial projections and cost management