Assistant Manager- FP
1 week ago
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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Assistant Manager, FP&A Marketing
3 weeks ago
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Assistant Manager
3 weeks ago
New Delhi, India Bharat Serums and Vaccines Limited Full timeMonitor monthly, yearly forecasts for all departments to ensure alignment with forecast & budget Revenue forecasting and clearly highlighting and tracking the risks and opportunities Working capital management which includes Receivables management, Analysis of Slow- & Non-Moving material Credit Control Management, Credit Block release, FOC maintenance, Price...
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Senior Manager
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New Delhi, India SPIRO Full timeJob Title: Financial Planning & Analysis (FP&A) ManagerLocation: Dubai, UAECompany: SpiroAbout Spiro:Spiro is a fast-growing organization at the intersection of innovation and operational excellence. We are looking for a sharp and strategic FP&A Manager to join our finance team in Dubai. This role is key to driving financial visibility, performance tracking,...
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FP&A Lead Analyst
2 weeks ago
New Delhi, India ADP Full timeWalkin Drive FP&A Lead Analyst- PuneDate & Time - Oct 15, 2025Time - 1PM to 4PM.ADP Private LimitedThe Square, Survey No: 35,Hissa, No.9+10+11+12, Nagar Road, WadgoansheriPune, Maharashtra - 411 014G3 L1 – FP&AThis position is a critical analytical role in ADP’s Finance Center of Excellence located in Pune. Aspirant to work closely with senior finance...
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FP&A Lead Analyst
3 weeks ago
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Assistant Manager
3 weeks ago
New Delhi, India Tega Industries Full timeLocation: KolkataReports To: Manager – FP&A / Regional Finance ControllerFunction: Finance & AccountsEntity: South Africa OperationsRole OverviewThe incumbent will support the financial operations and reporting for the South Africa entity, ensuring compliance, accuracy, and timely submission of financial data. The role demands a mix of financial planning &...
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Sr. Manager FP&A | Andheri
3 weeks ago
New Delhi, India Datamatics Business Solutions Full timeGreetings fromDatamatics Buisness Solutions!!We are hiring forSr. Manager - FP&A & MIS rolefor ourcorporate financeteam.Candidates from the outsourcing and IT service industries will be preferred.Working Days& Shifts- Mon to Fri & Day shifts Work Location- Andheri, 10 mins walking distance from JB Nagar/Chakala metro station. Work Mode- Hybrid (3 days work...
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Sr. Manager FP&A | Andheri
3 weeks ago
New Delhi, India Datamatics Business Solutions Full timeGreetings from Datamatics Buisness Solutions!!We are hiring for Sr. Manager - FP&A & MIS role for our corporate finance team.Candidates from the outsourcing and IT service industries will be preferred.Working Days & Shifts - Mon to Fri & Day shiftsWork Location - Andheri, 10 mins walking distance from JB Nagar/Chakala metro station.Work Mode - Hybrid (3 days...
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Assistant Manager
3 weeks ago
New Delhi, India Tega Industries Full timeLocation:Kolkata Reports To:Manager – FP&A / Regional Finance Controller Function:Finance & Accounts Entity:South Africa Operations Role Overview The incumbent will support the financial operations and reporting for the South Africa entity, ensuring compliance, accuracy, and timely submission of financial data. The role demands a mix offinancial planning &...
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Workday FP&A Application Support Consultant
3 weeks ago
New Delhi, India Client of Anthroplace Full timePosition: Workday FP&A Application Support ConsultantExperience: 10+ yearsLocation: Kolkata (Work from Office)About the Role: We are seeking an experienced Workday FP&A Application Support Consultant to join our finance technology team. The ideal candidate will have a strong background in Workday FP&A modules, financial planning, analysis, and reporting....
