Mount Talent Consulting Pvt Ltd.
Website:
mounttalent.com
Job details:
Hi,
Urgent opening for leading MNC.
Position - Sr Manager - FP&A
Location Gurgaon
Experience - 12 +Years
Key Accountabilities & Major Activities
Essential Functions / Tasks:
- Support monthly financial reporting for various stakeholders
- Develop and maintain financial models by extracting data from NetSuite
- Prepare annual budgets and perform variance analysis
- Enhance, standardize, and optimize reporting packages for better clarity and usability
- Implement quality control (QC) checks to ensure data accuracy, integrity, and consistency
- Expand reporting capabilities to include a rolling 12-month forecast
- Drive continuous improvements in financial models and reporting processes
- Update and maintain models post month-end close and generate required deliverables
- Support strategic planning, annual budgeting, and forecasting processes
- Prepare financial exhibits for monthly leadership meetings
- Automate executive-level presentation materials along with insightful commentary wherever possible
- Develop quarterly reporting packages from the operating model for leadership and board meetings
- Generate ad-hoc reports from NetSuite as required
interested candidate share CV on manisha@mounttalent.com
Click on Apply to know more.