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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