Finance Manager- FP&A

2 weeks ago

Pune Maharashtra IN Johnson Controls International Full time

Responsibility Level:

The Finance Manager is responsible for handling APAC SGA, including OneStream tracking for all APAC sub-regions and by category/by functions analysis to provide APAC level analysis and trend view. He or She has the overall responsibility for developing the APAC SGA review deck reporting.

Primary Duties:

Month end closing

  • APAC SGA daily track (Actuals VS Flash/Outlook) during month end closing
  • APAC SGA actual bridge MTD/QTD/YTD VS PY and Plan
  • The same for outlook as well when OL is submitted in the One Stream system.
     

Function partner：

  • Partner with APAC function VP to get visibility on run rate, Plan cycle Functions will be expected to present APAC-wide costs, inclusive of APAC HQ costs as well as costs residing at the country level. This will require coordination between HQ and country finance teams early in the planning process.
  • Work closely with functional department for all end-to-end finance support, big projects’ expense and progress tracking to month-end closing.
  • Develop rolling forecast to bridge favorable and unfavorable.
  • Track to actual data with trend flux analyze rolling full year.


Financial Reporting:

  • APAC SGA run rate report to APAC finance, above/below plan.
  • APAC SGA run rate report communicate with regions, and reverberation on why they are over run rate.
  • APAC HC Report and MOR deck

Skills and Competencies Required:

  • Bachelor’s degree with accounting/finance major
  • Previous financial and management reporting experience with a Multinational Corporate Finance or American company，Previous support HQ or Corporate function is preferred.
  • Good command of English
  • In depth knowledge of U.S. GAAP
  • Good SAP knowledge with hands-on experience using the ERP
  • Good Excel and familiar with One Stream/Hyperion Financial Management system
  • Excellent interpersonal
  • Strong customer service focus

  • Instructional Designer

    3 weeks ago

    Lower Parel, Mumbai, Maharashtra, India Network FP Full time

    **Company Name**: Network FP Knowledge Solutions Pvt. Ltd. **Location**: Lower Parel, Mumbai **Mode of Working**: Hybrid (Office / Home) **Qualification**: Graduate + CFP / QPFP or any other comprehensive education in personal finance **Experience**:1+ years of relevant experience **Company Overview**: Network FP is India's leading knowledge &...

  • Instructional Designer

    3 weeks ago

    Lower Parel, Mumbai, Maharashtra, India Network FP Full time

    **Company Name**: Network FP Knowledge Solutions Pvt. Ltd. **Location**: Lower Parel, Mumbai **Mode of Working**: Hybrid (Office / Home) **Qualification**: Graduate + CFP / QPFP or any other comprehensive education in personal finance **Experience**: 1+ years of relevant experience **Company Overview**: Network FP is India's leading knowledge &...

  • Instructional Designer

    2 weeks ago

    Lower Parel, Mumbai, Maharashtra, India Network FP Full time

    Company Name: Network FP Knowledge Solutions Pvt. Ltd.Location: Lower Parel, MumbaiMode of Working: Hybrid (Office / Home)Qualification: Graduate + CFP / QPFP or any other comprehensiveeducation in personal financeExperience:1+ years of relevant experienceCompany Overview:Network FP is India's leading knowledge & community platform for financial advisors....

  • FP&A Manager

    2 weeks ago

    Pune, India NielsenIQ Full time

    Job DescriptionThe Finance Planning & Analysis (FP&A) Manager at NIQ is a key leadership role in the Finance Operations Center responsible for overseeing the FP&A activities across the NIQ company. This position entails managing a team of approximately 10-15 analysts and ensuring that financial processes support strategic business objectives with optimal...

  • Finance Associate

    4 weeks ago

    Pune, India Redaptive, Inc. Full time

    Redaptive is looking for a Finance Associate, FP&A for its India team to work closely with its U.S., global leadership and India FP&A team. - Redaptive is an energy management and technology company introducing the concept of EaaS (Efficiency-as-a-Service) and IoP (The Internet of Power) to the world. By successfully deploying energy savings projects with...

  • FP&A Manager

    6 days ago

    Pune, India NielsenIQ Full time

    Job DescriptionThe Finance Planning & Analysis (FP&A) Team Lead at NIQ is a key leadership role in the Finance Operations Center responsible for overseeing the FP&A activities across the NIQ company. This position entails managing a team of approximately 10-15 analysts and ensuring that financial processes support strategic business objectives with optimal...

  • FP&A Manager

    3 weeks ago

    pune, India NielsenIQ Full time

    Job DescriptionThe Finance Planning & Analysis (FP&A) Manager at NIQ is a key leadership role in the Finance Operations Center responsible for overseeing the FP&A activities across the NIQ company. This position entails managing a team of approximately 10-15 analysts and ensuring that financial processes support strategic business objectives with optimal...

  • FP&A Manager

    1 week ago

    pune, India NielsenIQ Full time

    Job DescriptionThe Finance Planning & Analysis (FP&A) Team Lead at NIQ is a key leadership role in the Finance Operations Center responsible for overseeing the FP&A activities across the NIQ company. This position entails managing a team of approximately 10-15 analysts and ensuring that financial processes support strategic business objectives with optimal...

  • Global Finance Partner Fp&a

    3 weeks ago

    Pune, Maharashtra, India Bekaert NV Full time

    **Be part of something bigger!** As the world and the way people live is changing, at Bekaert we believe it’s our responsibility to contribute to finding new solutions for the future. Our ambition is to be the leading partner for shaping the way we live and move. And to always do this the Bekaert Way - safe, smart, and sustainable. As a dynamic and...

  • FP&A Manager

    7 days ago

    Pune, India NielsenIQ Full time

    Company Description NIQ is the world’s leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth. In 2023, NIQ combined with GfK, bringing together the two industry leaders with unparalleled global reach. With a holistic retail read and the most comprehensive...

  • FP&A Manager

    4 weeks ago

    Pune, India NielsenIQ Full time

    Company Description NIQ is the world’s leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth. In 2023, NIQ combined with GfK, bringing together the two industry leaders with unparalleled global reach. With a holistic retail read and the most comprehensive...

  • FP&A Manager

    4 weeks ago

    pune, India NielsenIQ Full time

    Company Description NIQ is the world’s leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth. In 2023, NIQ combined with GfK, bringing together the two industry leaders with unparalleled global reach. With a holistic retail read and the most comprehensive...

  • Mazars - Manager - Finance

    4 weeks ago

    Pune, India Manager Full time

    Manager Finance Role Outline:Mazars Business Services India has an exciting new opportunity for an experienced accountant to join the team as the Finance Business Partner. This role would suit an enthusiastic self-starter with a recognised accounting qualification and experience of professional services. Role Summary:- Work closely with the Head of Service...

  • Finance Partner Fp&a

    3 weeks ago

    Pune, Maharashtra, India Bekaert NV Full time

    **Be part of something bigger!** As the world and the way people live is changing, at Bekaert we believe it’s our responsibility to contribute to finding new solutions for the future. Our ambition is to be the leading partner for shaping the way we live and move. And to always do this the Bekaert Way - safe, smart, and sustainable. As a dynamic and...

  • Global Finance Partner FP&A

    2 weeks ago

    Pune, Maharashtra, India Bekaert Full time

    Be part of something bigger As the world and the way people live is changing, at Bekaert we believe it's our responsibility to contribute to finding new solutions for the future. Our ambition is to be the leading partner for shaping the way we live and move. And to always do this the Bekaert Way – safe, smart, and sustainable. With a heritage of more...

  • Fp&a Team Europe Bp Associate

    4 weeks ago

    Pune, Maharashtra, India LRI Invest Full time

    Description Financial Planning & Analysis PUNE, INDIA Department: Finance Employment Type: Full time About the Company Apex Group Ltd., established in Bermuda in 2003 is one of the worlds largest financial service providers with c.10,000 employees operating out of c.85 offices in 42 countries. The Group has c.$3 trillion assets under management and has...

  • Executive- Operations

    3 weeks ago

    Lower Parel, Mumbai, Maharashtra, India Network FP Full time

    **Company Name**: Network FP Knowledge Solutions Pvt. Ltd. **Location**:Lower Parel, Mumbai **Mode of Working**:Hybrid (Office / Home) **Qualification**:Graduate **Experience**:1+ years of relevant experience **Company Overview**: Network FP is India's leading knowledge & community platform for financial advisors. Established in 2011, our community of...

  • Mazars - - Finance

    2 weeks ago

    Pune, Maharashtra, India Manager Full time

    Manager Finance Role Outline:Mazars Business Services India has an exciting new opportunity for an experienced accountant to join the team as the Finance Business Partner. This role would suit an enthusiastic self-starter with a recognised accounting qualification and experience of professional services. Role Summary: Work closely with the Head of Service...

  • Global Finance Partner FP&A

    1 month ago

    Pune, India Bekaert Full time

    Be part of something bigger! As the world and the way people live is changing, at Bekaert we believe it’s our responsibility to contribute to finding new solutions for the future. Our ambition is to be the leading partner for shaping the way we live and move. And to always do this the Bekaert Way – safe, smart, and sustainable. With a heritage of more...

  • Global Finance Partner FP&A

    2 weeks ago

    pune, India Bekaert Full time

    Be part of something bigger! As the world and the way people live is changing, at Bekaert we believe it’s our responsibility to contribute to finding new solutions for the future. Our ambition is to be the leading partner for shaping the way we live and move. And to always do this the Bekaert Way – safe, smart, and sustainable. With a heritage of...