POSITION: Manager Financial Planning and Analysis
REFERENCE CODE:
REPORTS TO: Senior Manager FP&A
LOCATION: Bangalore, India
ABOUT YOUR ROLE:
Deputy/Manager Financial Planning and Analysis
Job Summary:
Job Summary:
Responsible for the monthly/quarterly MIS closing, Budgeting process with key stakeholders in the organization, driving analytics for financial & business insights, reporting business performance through MIS under the direction of Head FP&A.
YOUR RESPONSIBILITIES WILL INCLUDE:
- Monthly/Quarterly MIS Closing
- Manage monthly and quarterly financial MIS closure process to reflect the latest business result.
- Analyze business trends and provide insights to management.
- Preparation of monthly/quarterly business review, operations review presentations
- Preparation of monthly reports due to Global FP&A team (Dubai)
- Working with other functions to identify risks and opportunities for the business.
- Continuously monitor financial and business KPIs, highlight trends and analyses causes of unexpected variance. Partner with teams to improve results.
- Work towards identifying means for cost optimization and focus on continuous improvement in the financial health of the Organization.
- Budgeting
- Consolidate and review the Annual budgeting of multiple verticals & countries.
- Strategic Initiatives
- Work Closely with Senior Manager FP&A on strategic matters and financial priorities
- Manage the review process of strategic cost out initiatives.
- Involve, Contribute, and drive key projects under FP&A head direction.
- Working in Hyperion (Oracle) project to ensure accurate/timely roll out. Develop expertise in Hyperion and new reports/analysis development in Hyperion and Smart view.
- Help Head FP&A in Financial Models for projections, planning as well as customized Business Cases. Undertake ROI, NPV, marginal cost and other financial metric analysis to support financial decision making.
Stake holder interaction:
1. Head FP&A
2. Consolidation Head Accounts
3. Vertical/ Countries FCs
4. Other F&A team members
WHAT WE WILL BE LOOKING FOR IN YOU:
- Chartered Accountant 7-8 years experience including FP&A (experience preferably in global reporting role in an MNC company) (CA passing attempt year: May-2017, Nov-2017, May-2018, Nov-2018)
- Expertise in working with large amounts of data, facts, figures, and number crunching,
- Experience in Multi countries set up having operation in more than 100 legal entities,
- Candidates with experience of working in Shared service operations set up do not apply.
- Hands on experience in forecasting, compiling P&L, Balance Sheet, and Cash Flow statements
- Experience in designing MIS to facilitate business performance reviewing is mandatory.
- Having excellent ability to express data insights through visual impact driven analysis.
- Having excellent cross-functional communication skills.
- Sound knowledge of the business and business processes.
- Good knowledge of MS-Excel, Power point & other MS-Office Applications.
Having system implementation experience highly desirable, Oracle Hyperion tool experience preferred
