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
