Financial Planning and Analysis Manager

2 weeks ago


New Delhi, India Intertek India Full time

Responsibilities:-


The role is varied from regular reporting to projects and special deep dives. The deliverables include but are not limited to:


Performance Management, supporting the Group’s disciplined daily, weekly, monthly, quarterly performance management.

  • Preparation and analysis of financial and non-financial metrics
  • P&L, Balance Sheet and Cashflow analytics of regions, countries and business lines
  • Financial modelling
  • Support reporting development, system changes and upgrades
  • Driving productivity across countries
  • Margin, cost and cash analysis
  • Capex analysis and tracking
  • Sustainability reporting to support our Net Zero ambition.


Annual budgeting, strategic planning and forecasts

  • Support 5-yearstrategic planning with the regions
  • Annual budget process
  • Communications and query management with business


Board Support

  • Monthly board reporting
  • Financial support for board topics


External financial results

  • Support relating to the production of the Group’s interim, half-year and annual financial results.
  • Analytics for the RNS, financial presentations and supporting materials.


Decision support and analysis to support the CEO and CFO

  • Ad-hoc decision support / performance management improvement / data enquiries
  • Additional reporting to support acquisitions
  • Drive margin improvement and other group initiatives


Key Relationships:

  • Part of finance team working with the Head of FP&A
  • Able to coordinate and communicate across the wider finance team with regionalCFOs and FP&A managers helping to drive processes, share best practice and learnings.


Required skills and experience:

  • Excellent Excel and financial modelling skills
  • Highly analytical, able to bring structure and data analytics.
  • Curious about business
  • Able to work at pace and scale.
  • Sharp attention to detail


Qualification - CA / MBA -Finance

Work Experience - 6-10 years in FP&A role

Location - Delhi (Hybrid)



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