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Assistant Manager FP&A | Indian MNC | Gurgaon | 12-16 LPA

International Permanent INR1,100,000 - INR1,400,000 per year View Job Description
This role involves managing financial planning and analysis (FP&A) with a focus on internal reporting. The position is based in Gurgaon and requires a strong understanding of accounting and finance principles to support business decisions effectively.
  • Opportunity to work in a large Indian conglomerate
  • Handsome compensation with excellent culture

About Our Client

Client is an Indian MNC headquartered in Gurgaon.

Job Description

Job Title: Assistant Manager - FP&A and Internal Reporting

Location: Gurgaon

Reports to: Team Lead

  • Management Reporting
    • Ensuring accurate & timely management reporting for 14 countries / consolidated at Africa level
    • The daily/monthly/quarterly reporting activities include
      • Daily (Closely Watched Numbers dashboard) CWNs,
      • Monthly KPI Decks with attendant reports
      • Monthly Flash & Forecast consolidation,
      • Monthly Kiosk and Branch profitability
      • Quarterly MDs Deck,
      • Industry Benchmarking
  • Business and Financial Analysis
    • Pre and Post Launch Analysis for products and services
    • Revenue and Expenses Variances Analysis to aid insights into business performance for decision making
  • Other
    • Ad hoc reporting & analytics as may be required from time to time.
    • Handling queries & ad hoc requirements from OPCOs / management.
    • Automation of reports through IT systems or excel
    • New Reports migration or Implementation
    • Simplification of existing reports and Changes in reports as per business requirement
    • Providing regular business insights (any observations, process corrections etc.)

The Successful Applicant

CA with 2-5 years of experience in FP&A or Business Finance

What's on Offer

12 to 16 LPA

Quote job ref
JN-072025-6793116

Job summary

Function
Finance & Accounting
Sub Sector
FP&A
What is your area of specialisation?
Technology & Telecoms
Location
International
Job Type
Permanent
Job Reference
JN-072025-6793116

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.