FP&A Manager

We are seeking a highly skilled and motivated Assistant Manager / Manager with a strong background in financial planning, analysis, and reporting. The ideal candidate will possess hands-on experience in preparing and consolidating Multi-Company P&Ls, balance sheets, and cash flows. Prior exposure to Shipments ERP and the ability to create and maintain Excel VBA Macros will be considered a huge advantage. This is a great opportunity for someone with a passion for finance, advanced Excel skills and a good understanding of logistics industry and emerging trends.

Key Responsibilities

Financial Reporting & Analysis:

• Preparation and consolidation of financial statements, including Multi-Company P&Ls, Balance Sheets, and Cash Flow Statements.

• Conduct detailed variance analysis and provide actionable insights to senior management.

• Prepare Monthly/Quarterly MIS reports and presentations for stakeholders.

Financial Forecasting & Budgeting:

• Assist in the development of financial forecasts and budgeting processes.

• Monitor actuals vs. forecast and budget, highlighting key areas of concern and opportunities.

System & Process Management:

• Utilize Shipments for financial data analysis and reporting.

• Create and maintain automated financial models, reports, and dashboards using Excel VBA Macros and (or) Power BI.

Stakeholder Communication:

• Collaborate with cross-functional teams to understand financial needs and requirements.

• Support leadership in strategic decision-making by providing in-depth financial insights and recommendations.

Qualifications & Skills

Education:

• Graduate or Post-Graduate in Finance

• Profession Certifications like CA, FMVA would be an added advantage.

Experience:

• 8 to 10 years of FP&A experience, preferably in a logistics or similar industry.

• Proven experience in MIS preparation and consolidation of Multi-Company P&Ls, Balance Sheets, and Cash Flow.

Technical Skills:

• Strong proficiency in Advanced MS Excel (e.g., pivot tables, complex formulas, and advanced data analysis).

• Experience with Excel VBA Macros for automation and reporting.

• Exposure to Shipments ERP will be a significant advantage.

• Experience in creating and managing reporting on Power BI.

Soft Skills:

• Strong analytical and problem-solving skills.

• Ability to communicate complex financial data in an understandable manner to various stakeholders.

• Strong attention to detail, with the ability to work under pressure and meet deadlines.

Preferred Qualifications:

• Experience within the logistics sector is highly preferred, although candidates from other industries with a strong FP&A background will also be considered.