Assistant Manager- FP

4 weeks ago

New Delhi, India ETG Full time

POSITION: Financial Planning and AnalysisREPORTS TO: Senior Manager FP&ALOCATION: Bangalore, IndiaQualification CA InterExp 4+ yearsABOUT YOUR ROLE:Assistant Manager-Financial Planning and AnalysisJob Summary:Responsible for the monthly/quarterly MIS closing, Budgeting process with key stakeholders in the organization, driving analytics for financial & business insights, reporting business performance through MIS under the direction of Head FP&A.YOUR RESPONSIBILITIES WILL INCLUDE:- Monthly/Quarterly MIS Closing - Manage monthly and quarterly financial MIS closure process to reflect the latest business result. - Analyze business trends and provide insights to management. - Preparation of monthly/quarterly business review, operations review presentations. - Working with other functions to identify risks and opportunities for the business. - Continuously monitor financial and business KPI's, highlight trends and analyses causes of unexpected variance. Partner with teams to improve results. - Work towards identifying means for cost optimization and focus on continuous improvement in the financial health of the Organization.- Budgeting - Consolidate and review the Annual budgeting of multiple verticals & countries.- Strategic Initiatives - Work Closely with Manager/Senior Manager FP&A on strategic matters and financial priorities. - Manage the review process of strategic cost out initiatives. - Working in Hyperion (Oracle) project to ensure accurate/timely roll out. Develop expertise in Hyperion and new reports/analysis development in Hyperion and Smart view.Stake holder interaction:1. Head – FP&A2. Consolidation Head – Accounts3. Vertical/ Countries FC's4. Other F&A team membersWHAT WE WILL BE LOOKING FOR IN YOU:- CA Inter with at least6 years' experience including FP&A (experience preferably in global reporting role in an MNC company) - Expertise in working with large amounts of data, facts, figures, and number crunching, - Experience in Multi countries set up having operation in more than 100 legal entities, - Hands on experience in forecasting, compiling P&L, Balance Sheet, and Cash Flow statements. - Experience in designing MIS to facilitate business performance reviewing is mandatory. - Having excellent ability to express data insights through visual impact driven analysis. - Having excellent cross-functional communication skills. - Sound knowledge of the business and business processes. - Good knowledge of MS-Excel, Power point & other MS-Office Applications. - Having system implementation experience highly desirable, Oracle Hyperion tool experience preferred.

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