Financial Planning And Analysis Manager

3 weeks ago


Connaught Place, India Intertek India Full time

Responsibilities: 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 andcommunicate 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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