Deputy Manager- FP&A

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Bangalore, Karnataka Posted yesterday
WHAT YOU WILL DO Budgeting & Forecasting and month closing: Support in preparation of annual budgets and rolling forecasts. Consolidate inputs from business teams and ensure alignment with company goals. Ensure books closure within the agreed timelines and rollout the P&L for management reviews Cashflow Projection & Working Capital Analysis: Prepare short-term and long-term cashflow projections to ensure liquidity visibility. Monitor working capital (receivables, payables, inventory) and highlight risks/opportunities. Provide insights on cashflow impact of business decisions, capex, and…

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