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Financial Planning

2 months ago

Bengaluru, India Ontrack HR Services Full time
Position
Title : FP&A (Finance Planning and Analysis)
Location : Bangalore, India
Reporting : FP&A Manager – PA APAC
Job Summary
Responsible for accurate and timely financial reporting consolidation for APAC using the
company’s processes and tools. Consolidate the forecast including risk and opportunity for APAC
for review with local management on regular basis. Participate on various growth strategy
initiatives and improvement areas including lean. Handle the ad-hoc reporting requests from the
group and regional management.
Job Responsibilities
Monthly/ quarterly reporting
 Preparation of MIS reports on a weekly, monthly, quarterly and annual basis. This includes,
forecasts/budgets, actuals of P&L, balance sheet and cash flow
 Analytical review of the MIS reports with logical explanation
 Data collation to prepare the MIS reports
 Ensuring on time report consolidation at PA APAC
 Throughout the month data analysis and feedback to management on forecast and actual
achievements
 Consolidating the risk and opportunity for the business and its mitigation
 Support India finance operation on ICD and audit compliance
Ensure that all controlling and reporting activities comply with ICD requirements as well as
with IMI accounting guidelines.
 Contribute to the design of process, coordination and development of interfaces between
operations, tenders and business for reporting, audit and compliance related aspect of
tenders/ projects/ operations
 Work as a collaborator with other teams (PM, sales, operations, HR, finance etc.) to ensure
requisite data collection and analysis
Accountabilities
 Quality of Cognos and other management reports and completeness of analysis in variation of
KPIs
 Consistency between Forecast/ Budget and Actual data for KPIs
Measurement
 Metrics measuring variation between Forecast/ Budget and Actuals for KPIs
 Reporting deadlines met (IMI Finance Core process calendar)
 Supporting the businesses in all compliance targets