Assistant Manager- FP
2 days 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.
-
Assistant Manager- FP
2 days ago
Bengaluru, India ETG Full timePOSITION: Financial Planning and Analysis REPORTS TO: Senior Manager FP&A LOCATION: Bangalore, India Qualification CA Inter Exp 4+ years ABOUT YOUR ROLE: Assistant Manager-Financial Planning and Analysis Job Summary: Responsible for the monthly/quarterly MIS closing, Budgeting process with key stakeholders in the organization, driving analytics for financial...
-
Assistant Manager- Fp
2 days ago
Bengaluru, India ETG Full timePOSITION: Financial Planning and Analysis REPORTS TO: Senior Manager FP&A LOCATION: Bangalore, India Qualification CA Inter Exp 4+ years ABOUT YOUR ROLE: Assistant Manager-Financial Planning and Analysis Job Summary: Responsible for the monthly/quarterly MIS closing, Budgeting process with key stakeholders in the organization, driving analytics for financial...
-
Assistant Manager- FP
2 days ago
Bengaluru, India ETG Full timePOSITION: Financial Planning and Analysis REPORTS TO: Senior Manager FP&A LOCATION: Bangalore, India Qualification CA Inter Exp 4+ years ABOUT YOUR ROLE: Assistant Manager-Financial Planning and Analysis Job Summary: Responsible for the monthly/quarterly MIS closing, Budgeting process with key stakeholders in the organization, driving analytics for financial...
-
Assistant Manager- FP
20 hours ago
Bengaluru, India ETG Full timePOSITION: Financial Planning and Analysis REPORTS TO: Senior Manager FP&A LOCATION: Bangalore, India Qualification CA Inter Exp 4+ years ABOUT YOUR ROLE: Assistant Manager-Financial Planning and Analysis Job Summary: Responsible for the monthly/quarterly MIS closing, Budgeting process with key stakeholders in the organization, driving analytics for financial...
-
Assistant Manager- FP
2 days ago
Bengaluru, India ETG Full timePOSITION: Financial Planning and AnalysisREPORTS TO: Senior Manager FP&A LOCATION: 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 &...
-
Assistant Manager- FP
2 days ago
Bengaluru, India ETG Full timePOSITION: 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 &...
-
Assistant Manager- FP
3 days ago
Bengaluru, India ETG Full timePOSITION: Financial Planning and AnalysisREPORTS TO: Senior Manager FP&A LOCATION: 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 &...
-
Assistant manager- fp
1 day ago
Bengaluru, India ETG Full timePOSITION: 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 &...
-
Assistant Manager- FP
22 hours ago
Bengaluru, India ETG Full timePOSITION: Financial Planning and AnalysisREPORTS TO: Senior Manager FP&A LOCATION: 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 &...
-
Assistant Manager
3 weeks ago
Bengaluru, India TerraPay Full timeTitle: FP&A Assistant Manager Location: Bangalore, India Role overview: We are looking for a detail-oriented and analytical Assistant Manager – FP&A to join our Business Finance team. Reporting to the Manager – FP&A, the candidate will play a critical role in budgeting, financial modelling, and performance analysis. This role requires a strong financial...
