Associate Director - FPA

1. Budgeting forecasting and reporting functions
2. Accounting & Banking experience

• Direct all budgeting forecasting and reporting functions
• Create executive and Boardlevel presentations for Budgets Forecasts Actuals vs Targets and KPI reporting
• Manage financial cycles of the organization including driving process and preparing annual budget quarterly rolling forecasts and monthly operating reviews
• Build bestinclass strategic FP&A function and systems tools and processes to support it
• Develop and utilize datadriven analytics including reports and dashboards to generate valueadded insights and actionable recommendations to drive growth and influence KPIs
• Partner with accounting and both global and incountry teams business leads to streamline and improve efficiency in reporting which will drive financial results for the business
• Support CFO and business unit leadership across in developing longterm and shortterm financial goals and support longterm strategic planning process for the business
• Analyze macro and micro trends and stay informed of strategic growth initiatives to understand their impact to forecasts and longrange financial projections

• CA OR MBA Finance
• 10 yrs of accounting experience

• 6 days working
• Work from the office

reporting,budgeting,forecasting,financial planning