Financial Planning and Analysis Manager
2 months ago
Role
Manager – Financial Planning and Analysis
Department
Finance
Role type
Individual Contributor
Location
Bangalore (Doddanekkundi, Near Marathahalli)
Supervisor
AGM – FP&A
Key Responsibilities
- Responsible for Collection, Validation, consolidation of business unit financials data and preparation of reports on revenue and trend analysis, unit, and site level SOP .
- Responsible to prepare forecasting & budget for further review and submission
- Supporting in preparation and submission of consolidated quarterly forecast based on the actual performance and results of India units.
- Preparation of Monthly Rolling Forecast.
- Supporting on variance analysis in respect of actual vs plans / budgets on volume, sales, COGS, operating expenses/margin, and unit level SG&A to report to Group.
- Collecting and sorting financial data from different entities and working closely with the entities and business heads to ensure smooth month end / quarter end book closure
- Projected and actual Cash Flow Statement.
- Customer's Profitability Reporting.
- Analysis of AR/AP ageing with DSO and DPO to report to Group.
- Ad hoc FP&A reporting for Group/India management and automation of report to support Group submission.
- Working and evaluation of projected performance of potential customers to ensure the achievement of minimum SOP level as per the approval of the management.
- To work out NPV and payback period in respect of the investment in client site.
- Keeping the track of actual spend v/s budget.
- Working on financials to ensure all the data are consolidated and accurate for timely submission to Group which includes Financial Performance Pack and Balance Sheet reporting in BFC Module for India entities.
- Preparing management pack and group market risk measurement (MRM) report after consolidating financial data from all entities
Qualification Criteria
Minimum Educational Qualification
Masters in commerce (M. Com) or MBA in Finance or CA
Number of Years of Experience & Required Specialized Knowledge
5+ years of experience in financial planning and analysis field.
Required Skills
Fluency in English, high on interpersonal skills, should be good with analysing data. Good in advanced MS Excel with ERP exposure.
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