About this role
Job location: Mumbai (Hybrid)
About the role
- We are looking for an Associate Manager - FP&A to join our FP&A team within our Finance function, and to work towards delivering high-quality planning, forecasting, reporting, and analytical support across Sun King.
- This role will be best suited for someone who has an affinity for financial analysis, detail oriented and is curious to understand the business and has a problem solving as well as a continuous learning mindset.
- The role requires the Associate Manager - FP&A to be occasionally present in our Mumbai office based out of Worli, as in when needed.
- Perform variance analysis across key indicators with past trends, AOPs and budgets.
- Prepare monthly MIS packs, management reports, and dashboards.
- Assist in preparing the annual budget and quarterly forecast.
- Timely, accurate monthly reporting and forecast submissions.
- Consolidate inputs from business units and challenge assumptions.
- Collaborate with team to support audit and internal team data and reporting requirements.
- Perform process automations and system upgrades and enhancement for the SAC reporting tools including existing and new reports and dashboards.
- Work with cross functional teams on cost tracking, pricing support, and business cases.