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8 hours ago
Exciting opportunity: Manager - FP&A role in Bangalore
Position: Manager, Financial Planning & Analysis
Industry: Agri & Food Manufacturing (Global MNC)
Location: Bangalore, India
Role 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.
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