Financial Planning and Analysis Manager

Job Title: FP&A Manager

Function: Finance & Accounts

Location: Dommasandra, Bangalore.

Job Responsibilities:

• Preparation of monthly, yearly operational, financial, corporate, capital budget.
• Analyse budget vs actual on regular basis and Variance reporting.
• Collaborate with executives, project managers, and cross-departmental leadership to collect data for preparing budget.
• Maintaining Fixed asset register and posting depreciation entries in books and physical verification.
• Work order, Purchase order verification and approve the same.
• Master creation in SAP like GL creation, BP code, Asset code etc.
• WBS wise expenses tracking.
• Preparing MIS reports for the management.
• Support to senior Manager on monthly closing of books of accounts.
• P & L and Balance sheet schedule preparation and analysis.
• Support to auditors on quarterly and annually.
• Any other tasks assigned by Management.

Educational qualification:

• Basic qualification B.com/M.com
• Professional qualification CA / CMA /M.com/CA inter/CMA inter

Experience:

• 4 to 7 years
• Must have knowledge in SAP.
• Must have real estate experience