Assistant General Manager FP&A Reporting to VP - Finance The General Manager of FP&A will be an integral part of financial planning, analysis, and reporting functions for Company. This individual will be responsible for providing strategic insights and recommendations to senior management, driving financial performance optimization, and ensuring alignment with organizational goals and objectives. Key Accountabilities: Financial Planning & Forecasting: - Lead the annual budgeting process and long-term financial planning initiatives for Company - Develop and maintain financial models to support forecasting, scenario analysis, and decision- making. Work closely with department heads and project managers to develop project-level budgets and forecasts. Financial Analysis & Performance Management: - Conduct in-depth financial analysis to assess performance, identify trends, and drive actionable insights. Monitor key financial metrics and KPIs to track performance against targets and benchmarks. Provide regular performance updates and variance analysis to senior management and key stakeholders. Strategic Decision Support: - Partner with business leaders to evaluate strategic initiatives, investment opportunities, and resource allocation decisions. Provide financial insights and recommendations to support business planning, growth strategies, and operational improvements. Conduct ROI analysis and business case development for new projects and initiatives. Financial Reporting & Compliance: - Prepare accurate and timely financial reports, including monthly/quarterly management reports, forecasts, and variance analyses. Ensure compliance with internal policies, accounting standards, and regulatory requirements. Collaborate with internal and external auditors as needed to support audits and reviews. Team Leadership & Development: - Lead and mentor a team of financial analysts to ensure high performance and professional growth. Foster a collaborative and results-oriented culture within the FP&A team. Provide guidance and support for career development and skill enhancement.

Mumbai

Hyderabad

Assistant General Manager - Financial Planning & Analysis - IT/ITeS 

Job Description for Assistant General Manager - Financial Planning & Analysis - IT/ITeS  in T3Cogno Private Limited in  Mumbai Hyderabad for (15-17) years of experience. Apply Now!