Financial Planning and Analysis Manager

FP&A/Commercial Manager

Location: Gurugram

Work Mode – Work From Office

Summary

The role of FP&A Manager is to ensure service delivery in accordance with the defined SLAs/KPIs. Ensure to deliver performance that meets or exceeds the Service Level Agreement in terms of quality and efficiency; assist the Business Partner and Stakeholders on resolving issues; generates ideas for and participates in process improvement opportunities.

The FP&A Manager will be responsible for timely completion of activities as part of the FP&A function, which would include business unit, country, region and global financial reporting; managing financial planning process for forecasts and budgets; period-end close & reporting; ensuring accuracy and speed of financial reporting; help setting up actionable financial reporting for Business leaders.

Key Responsibilities

• Responsible for Budgeting, Reforecasts, Financial Commitment Process
• Manage change to deliver on stricter Timelines and being Accurate under Pressure
• Leads profit improvement activities driving significant gains
• Excels in analysing profitability data and uncovering actionable insights
• Work with GBS FP&A/WFM Leader and VP of TPUKISSA Finance/WFM to implement strategies to present actionable financial information to business leaders
• Implement best practices in the FP&A/Reporting function, documenting policies and procedures for the process
• Implement strategies to bring more automation and cost savings to FP&A/Reporting processes directly under purview

Required skills and experience:

• Preferred 5+ years of experience in Commercial Finance
• Overall Experience, 7+ Years
• Master's in management or finance / CA / CFA / CMA are preferred
• Exceptional Analytical and Quantitative skills
• Strong financial modelling skills, along with understanding of financial reporting
• Must be detail-oriented and have the ability to perform in high pressure situations
• High proficiency in MS Excel and experience in working with a large ERP/Financial System
• Experience of working on BI tools like Power BI, Cognos/Planning Analytics is preferred
• Ability to effectively interact with and present ideas to people across different functions.

Responsibilities

• Manage daily operations
• Oversee multiple personnel
• Help with onboarding and training

Qualifications

• Bachelor's degree or equivalent experience
• Microsoft Office (Outlook, Excel, Word, PowerPoint, etc.) Organized
• Strong leadership skills