Assistant Manager- FP

4 days ago

Bangalore, India ETG Full time

POSITION: 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 & 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&A 2. Consolidation Head - Accounts 3. Vertical/ Countries FC's 4. Other F&A team members WHAT 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 weeks ago

    bangalore, India ETG Full time

    POSITION: 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...

  • Manager - FP&A Finance Analyst

    4 hours ago

    bangalore, India Red Envelope Consultants Full time

    ROLE TITLE: Manager – FP&A Finance Analyst FUNCTION: Finance REPORTING: Head of Finance LOCATION: Mumbai ROLE PURPOSE Looking for a detail-oriented and analytical finance professional to join our Finance team as part of the Financial Planning & Analysis (FP&A) function. The role involves driving budgeting, forecasting, variance analysis, and management...

  • Fp&a Manager

    4 weeks ago

    Bangalore, Karnataka, India Fresenius Medical Care Full time

    Scope Use of record is mandatory for employees supervised by Human Resources of FMC D-GmbH location Bad Homburg All not affected organisations have to at least address the topics indicated by in their corresponding local documentation Function Title m f d Financial Planning Analysis Manager Goal of function The FP A Manager manages the daily transactional...

  • Manager Finance

    2 weeks ago

    Bangalore, India London Stock Exchange Group Full time

    About us: LSEG (London Stock Exchange Group) is more than a diversified global financial markets infrastructure and data business. We are dedicated, open-access partners with a dedication to excellence in delivering the services our customers expect from us. With extensive experience, deep knowledge and worldwide presence across financial markets, we enable...

  • FP&A Analyst

    7 hours ago

    bangalore, India UrbanPiper Full time

    Financial Planning & AnalysisWhat FP&A Means at UrbanPiperUrbanPiper is a rapidly growing SaaS platform powering digital transformation in the restaurant industry worldwide, with headquarters in India and subsidiaries in the UAE, UK, and USA. As we scale, we seek a driven FP&A Analyst to strengthen our strategic finance function.At UrbanPiper, FP&A is more...

  • Manager FP&A

    1 day ago

    Bangalore North, Karnataka, , India PlaySimple Games Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Position Summary  Seeking a dynamic FP&A Manager to join us and playa crucial role in driving the financial performance of PlaySimple. In thisposition, you will be responsible for overseeing budgeting, forecasting, andfinancial analysis, ensuring that we make informed financial decisions. Thisrole requires a proactive individual with a solid understanding...

  • FP&A Analyst

    8 hours ago

    Bangalore Urban, India UrbanPiper Full time

    Financial Planning & AnalysisWhat FP&A Means at UrbanPiperUrbanPiper is a rapidly growing SaaS platform powering digital transformation in the restaurant industry worldwide, with headquarters in India and subsidiaries in the UAE, UK, and USA. As we scale, we seek a driven FP&A Analyst to strengthen our strategic finance function.At UrbanPiper, FP&A is more...

  • Assistant Manager Legal

    5 days ago

    Bangalore, India ETG Full time

    Financial Planning and Analysis REPORTS TO: Senior Manager FP&A Qualification CA Inter Assistant Manager-Financial Planning and Analysis 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...

  • FP&A Analyst

    2 hours ago

    Bangalore, India UrbanPiper Full time

    Financial Planning & Analysis What FP&A Means at UrbanPiper UrbanPiper is a rapidly growing SaaS platform powering digital transformation in the restaurant industry worldwide, with headquarters in India and subsidiaries in the UAE, UK, and USA. As we scale, we seek a driven FP&A Analyst to strengthen our strategic finance function. At UrbanPiper, FP&A is...

  • Manager - Fp&A

    3 weeks ago

    Bangalore, India Livspace Full time

    ABOUT US Livspace is Asiaʼs largest and fastest-growing omnichannel home interiors and renovation platform. Using its proprietary technology, Livspace provides a one-stop renovation solution for homeowners—from design to managed last mile fulfillment for all rooms in a home. The platform has organized a fragmented industry, bringing together designers,...