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Job Description

ABC Digital Ltd.

Lead - FP&A

Location: Goregaon R Tech, Maharashtra

Job Description

y Result Areas  (Max 1325 Characters)

Supporting Actions (Max 1325 Characters)

Budgeting & Forecasting:

  • Prepare and consolidate budgets for the entity and various business units.
  • Develop rolling forecasts based on business performance and external factors.
  • Plan for Capital expenditure and Equity infusion
  • Coordinate with stakeholders to gather inputs and validate assumptions.

Financial Reporting & Analysis

  • Generate monthly financial performance snapshot for Management review
  • Analyze variances between actuals, budgets, and forecasts.
  • Highlight key drivers of performance and provide actionable insights to management.

Business Performance Review

  • Support regular business review meetings with data-driven presentations.
  • Track and monitor key performance indicators (KPIs) for the business.
  • Recommend corrective actions for underperforming areas.

Process Improvement

  • Identify opportunities to automate and streamline financial processes.
  • Implement best practices in data management and reporting.

Stakeholder Collaboration

  • Liaise with business teams, accounting, and leadership for financial inputs and feedback.
  • Support ad-hoc requests for analysis and information from senior management.

Compliance & Governance

  • Ensure adherence to ABG’s financial policies and procedures.
  • Support internal and external audit requirements.

 

Minimum Experience Level

10 - 15 years

Job Qualifications

Chartered Accountant

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