15h Left: Financial Planning and Analysis Manager
2 weeks ago
The role is varied from regular reporting to projects and special deep dives. The deliverables include but are not limited to:
Performance Management, supporting the Group’s disciplined daily, weekly, monthly, quarterly performance management.
- Preparation and analysis of financial and non-financial metrics- P&L, Balance Sheet and Cashflow analytics of regions, countries and business lines- Financial modelling- Support reporting development, system changes and upgrades- Driving productivity across countries- Margin, cost and cash analysis- Capex analysis and tracking- Sustainability reporting to support our Net Zero ambition.
Annual budgeting, strategic planning and forecasts
- Support 5-yearstrategic planning with the regions- Annual budget process- Communications and query management with business
Board Support
- Monthly board reporting- Financial support for board topics
External financial results
- Support relating to the production of the Group’s interim, half-year and annual financial results.- Analytics for the RNS, financial presentations and supporting materials.
Decision support and analysis to support the CEO and CFO
- Ad-hoc decision support / performance management improvement / data enquiries- Additional reporting to support acquisitions- Drive margin improvement and other group initiatives
Key Relationships:
- Part of finance team working with the Head of FP&A- Able to coordinate and communicate across the wider finance team with regionalCFOs and FP&A managers helping to drive processes, share best practice and learnings.
Required skills and experience:
- Excellent Excel and financial modelling skills- Highly analytical, able to bring structure and data analytics.- Curious about business- Able to work at pace and scale.- Sharp attention to detail
Qualification - CA / MBA -Finance
Work Experience - 6-10 years in FP&A role
Location - Delhi (Hybrid)
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