Dentsu Creative

FP&A Manager

Reposted 7 Days Ago

Be an Early Applicant

In-Office

Mumbai, Maharashtra

Mid level

In-Office

Mumbai, Maharashtra

Mid level

The FP&A Manager assists in financial processes and analyses to enhance profitability and cash flows, ensuring accurate forecasting and reporting aligned with business goals.

The summary above was generated by AI

The purpose of this role is to assist in management of processes and analysis which increase profitability, maximise cashflows and reduce risks through accuracy of all forecasts and budgets, whilst ensuring there is regular and systematic financial reporting to the business which is timely, insightful and forward-looking, aligning with the business objectives.

Job Description:

Key responsibilities:

• Assists with preparation of internal monthly Actuals reporting, annual Budgeting and quarterly Forecasting is delivered in a timely and accurate way (P&L and Balance Sheet), balancing speed, efficiency and quality
• Delivers best in class financial information and analysis to both the Head of / Director of FP&A and CFO
• Ensures timely, sound and clear financial analysis of current results and insights on impacts to future performance
• Co-ordinates the Budgeting and Forecasting process, working in collaboration with Finance teams, and other stakeholders to ensure planning is delivered on time and reflects a balanced view of the businesses outlook
• Regularly delivers ad-hoc analysis to the Global CFO to support continual improvement of the businesses profitability, Working Capital and Cash Conversion analysis across the business
• Assists in developing new reporting formats and analytical tools with the Group consolidation system team, to drive improved financial insight and performance
• Produces best in class reporting and analysis used for discussion with Senior management, identifying Operating Profit risks to be mitigated and opportunities to be pursued

Location:

Mumbai

Brand:

Dentsu

Time Type:

Full time

Contract Type:

Permanent

Top Skills

Budgeting Software

Financial Analysis Tools

Financial Reporting Software

Forecasting Tools

Similar Jobs

Danaher Corporation

Assistant Manager – FP&A (APJ)

4 Days Ago

In-Office

Mumbai, Maharashtra, IND

Senior level

Healthtech

The Assistant Manager - FP&A (APJ) is responsible for financial analysis, planning, and reporting for Leica Microsystems APJ. This includes forecasting, budget preparation, financial modeling, and supporting strategic decision-making.

Top Skills: Power BISAPTableau

Beckman Coulter Diagnostics

Assistant Manager – FP&A (APJ)

4 Days Ago

In-Office

Mumbai, Maharashtra, IND

Senior level

Healthtech • Other • Software • Biotech

The Assistant Manager - FP&A is responsible for financial analysis, planning, reporting, and providing insights to support strategic decisions in the APJ region.

Top Skills: Business Intelligence SystemsPower BISAPTableau

A.P. Moller - Maersk

Process Governance Manager - FP&A

10 Days Ago

In-Office

411014, Viman Nagar, Maharashtra, IND

Senior level

Logistics • Transportation

The Process Governance Manager at Maersk will define and govern financial reporting processes, enhance efficiency through optimization, and partner with teams to drive standardization within the Reporting & Analysis COE.

Top Skills: MS OfficePower BI

What you need to know about the Mumbai Tech Scene

From haggling for the best price at Chor Bazaar to the bustle of Crawford Market, the energy of Mumbai's traditional markets is a key part of the city's charm. And while these markets will always have their place, the city also boasts a thriving e-commerce scene, ranking among the largest in the region. Driven by online sales in everything from snacks to licensed sports merchandise to children's apparel, the local industry is worth billions, with companies actively recruiting to meet the demands of continued growth.