Manager- FP&A
Location
Mumbai, Maharashtra
Job Type
Full-time
Category
Operations Specialties Managers
Posted
June 07, 2026
Strategy: As business partner to finance country heads of LATAM.
Consolidated and Oversee long-term budgetary planning and cost management in alignment with Company Strategic Plan.
Consolidate and prepare financial formats for strategic Long Range Plan and Yearly Business Plan.
Oversee LATAM contingency planning monthly Prepare and consolidate analysis of financial results Actual vs Forecast vs. budget.
Develop recommendations strategic and tactical.
Create dashboard for monthly report
Support business case initiatives.
Prepare presentations
Finance Reporting Consolidation: As FP&A manager, must support the Finance Director LATAM with information as well as prepare reports and data to the LATAM region.
- Consolidated and oversee: MIS, Key tracking numbers, Inventory levels, and investments in capex, debtors and collection / aging.
- Support finance country heads with guidance and standard formats and procedures.
- Ensure compliance of the re...
Consolidated and Oversee long-term budgetary planning and cost management in alignment with Company Strategic Plan.
Consolidate and prepare financial formats for strategic Long Range Plan and Yearly Business Plan.
Oversee LATAM contingency planning monthly Prepare and consolidate analysis of financial results Actual vs Forecast vs. budget.
Develop recommendations strategic and tactical.
Create dashboard for monthly report
Support business case initiatives.
Prepare presentations
Finance Reporting Consolidation: As FP&A manager, must support the Finance Director LATAM with information as well as prepare reports and data to the LATAM region.
- Consolidated and oversee: MIS, Key tracking numbers, Inventory levels, and investments in capex, debtors and collection / aging.
- Support finance country heads with guidance and standard formats and procedures.
- Ensure compliance of the re...