Finance Manager FP&A
1 week ago
JOB DESCRIPTION
Job Title: FP&A Manager
Job Location: Bangalore, India
Reporting to : Director, Global Finance Center
Works with : Global FP&A Team
Schedule : 40 Hours per week
Shift timings: 12 PM to 9 PM IST
Job Description:
FP&A Manager role is to assist in developing organisational plans, budget, forecasting and estimates and provide analysis which supports decision making process. The analysis includes comparison of actuals with various scenarios and other metrics involved in planning and forecasting processes.
Key Accountabilities:
Report and review financial statements in accordance with IFRS/ US GAAP Analyse financial results at a consolidated/ BU level Engage in Planning, Budgeting, Forecasting, and MEC activities Work with multiple stakeholders for meeting Revenue/Cost/ Profit and Headcount/FTE targets Prepare Management summary and regional review files with detailed commentaries. P&L analysis at jurisdictional/ BU/ SL levels Trend analysis for savings and opportunities Support ad hoc requests from various stakeholders Collaborate with other departments, such as accounting, tax, legal, treasury, and operations, to understand the financial impact of business transactions and ensure alignment with US GAAP guidelines Identify opportunities to enhance financial reporting processes, systems, and tools to improve efficiency, accuracy, and compliance with US GAAP requirementsKey Performance Indicators:
Timeliness, accuracy, completeness, and reliability of reporting Ability to analyse complex data Conflict management Ability to convince and influence the stakeholders Clear and effective communicationCandidate Requirement:
Qualification: Qualified/Semi-qualified CA or CWA or CMA or MBA
Experience: 10+ years in FP&A or associated roles in an MNC
Other Skills:
Strong communication skills, with proficiency in written and verbal English. Sound US GAAP &IFRS knowledge Good understanding of the financial statements and analytical skills Excellent knowledge of MS Office (Excel and PowerPoint) Experience of working in Oracle Financial Enterprise environment including SmartViewPersonal Skills
Must be tenacious and able to adapt to a challenging environment Delivery oriented – committed to supporting and delivering quality outcome and able to drive stakeholders accordingly Committed to delivering on time and meeting deadlines Good team player – willing and able to multiple groups in cross-functional, cross–category teams Attention to detail and responsiveness Interpersonal skills – able to build strong relationships with internal stakeholders Ability to interact and participate/lead meetings at any level Self-starter – must have energy, confidence and ability to contribute to the process improvement-
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