Consolidate FPA Manager
Posted on :
30-04-2024
Employer Active
1 Vacancy
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Monthly Salary
Not Disclosed
Salary Not Disclosed
Vacancy
1 Vacancy
Posted on :
30-04-2024
Job Description
Req ID : 2777774
Client is a a leading MNC in Media Industry
Job title: Associate Operational Controller
Responsibilities:
- Lead FP&A team in India; planning the teams capacity and overseeing their activities
including:
Performance tracking against operating plans and KPIs; identifying risks and
opportunities driving accountability
Planning & Budgeting; current year and mid/longterm rolling corporate
estimates and forecasts including cash forecasting
Business intelligence insight identification and decision analytics for business
partners and executive teams
Capital planning; OPEX and CAPEX management; cash planning and forecasting
Facilitate building of the operating review dashboards and presentations working
closely with the corporate FP&A team and business partners
Education & Experience
- Minimum 5 to 7 years of relevant professional experience in accounting or financial controlling
- Qualified CA/MBA
Employment Type
Full Time
Company Industry
Key Skills
- Engineering Support
- MAC
- Hydraulic
- General Services
- Ado
- Health Education
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