Manager - Financial Planning & Analysis

Role Summary:

Reporting to the Head of Finance, the FP&A Manager will be responsible for processing accounting transactions, analyzing data and preparing various monthly billings to support India Corporate Function . The successful candidate will perform analysis of financial data and provide meaningful insight to financial and non-financial KPIs of India Corporate Function. They will also be responsible to drive process improvement including automation of reports.

Proper understanding of key financial metrics like Revenue, Costs and Contribution Margin

Prepare/publish financial reports, decks, dashboards covering key metrics

Prepare detailed analyses and reports for India Corporate Function. Investigate identified variances

Prepare, analyze, submit and reconcile monthly journal entries

Prepare and submit monthly billings

Maintain 100% Quality standards & ensure completeness and accuracy in financial reporting

Collaborate with Controlling, Procurement and various teams to close any outstanding items

Assist with month end close

Drive process improvement including automation of reports

Ad-hoc projects or analysis as required

Provide real time coverage to the Europe/US geography stakeholders (12 PM IST onwards)

Prepare/publish financial reports, decks, dashboards covering key metrics

Prepare, analyze, submit and reconcile monthly journal entries; various month end close activities

Prepare and submit monthly billings

Ad-hoc projects or analysis as required

Skills Required:

Bachelor's degree in accounting or finance or equivalent

10+ years of financial analysis or accounting experience

Robust knowledge of accounting principles and concepts, financial statements

Strong customer focus, interpersonal skills and ability to work independently

Strong analytical skills with an ability to get into the details, while also seeing and understanding the big picture

Excellent written and verbal communication skills, with the ability to communicate with all levels within the firm

Strong organizational, analytical, and presentation skills