CA Monk

1 week ago


Bengaluru, India CA Monk Full time

Exciting opportunity: Manager - FP&A role in BangalorePosition: Manager, Financial Planning & AnalysisIndustry: Agri & Food Manufacturing (Global MNC)Location: Bangalore, IndiaRole Overview:Responsible for monthly/quarterly MIS closing, budgeting, forecasting, analytics, and business insights for management, ensuring accurate reporting of business performance and driving strategic financial initiatives.Key Responsibilities:1. Manage monthly/quarterly MIS closure, variance analysis, and business performance reporting.2. Prepare management review decks and reports for the global FP&A team.3. Consolidate and review annual budgets across multiple verticals & countries.4. Identify risks, opportunities, and cost optimization initiatives.5. Partner with business teams for financial insights and decision-making support.6. Support in ROI, NPV, and business case analysis for strategic projects.7. Work on Hyperion/Smart View for reporting and analysis.Candidate Profile:1. Chartered Accountant with 7-8 years of experience, including strong FP&A exposure in a global MNC setup.2. Experience in multi-country operations (100+ entities preferred).3. Expertise in MIS design, forecasting, P&L, Balance Sheet & Cash Flow reporting.4. Strong data analytics, business partnering, and presentation skills.5. Advanced MS Excel & PowerPoint; Hyperion/Oracle experience preferred.6. Note: Shared services-only profiles are not suitable. (ref:iimjobs.com)


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