Fp&a

2 weeks ago

Bengaluru, India Dentsu Aegis Network Full time

**Job Description**:
This role is part of the overall UK&I FP&A team based out of Bangalore. The responsibilities include supporting the budget, forecasting and month end process for the Service line staff costs and operational expenditure (opex). This role will involve preparation and actualisation of the base budgets and forecasts and review of same, including detailed variance analysis of staff and operational costs, identifying problem areas and proposing scenario-based solutions. Additionally, this role will be required to analyse time sheet utilisation, allocation and expense trends; and is expected to create and update trackers/ repositories in line with the timetable of the relevant process.

Job Title:
FP&A

**Job Description**:
**Job Description**:
This person will be required to perform the following activities:

- Staff Cost - Direct and Indirect
- Build and maintain brand and capability level forecast spreadsheets based on data downloaded from Workday, contractor portal and Paragon
- Liaise with Operational Finance during the monthly Pre-Commit Payroll Review to ensure staff costs are correctly reflected in Payroll and variances are understood and explained
- Meet regularly with the HR Business Partner to align on variances and movements in staff costs due to leavers, joiners, pay rises, exit costs, bonus calculations etc.
- Based on discussions with HR, calculate bonus, pay rise changes and churn savings and embed these calculations in the forecast
- Consult with Operational Finance during the monthly Post-Commit Payroll Review to ensure all agreed staff cost changes and corrections have been updated in the payroll
- Actualise staff cost forecasts and liaise with Operational Finance to build commentary around variances for review with Commercial Finance
- Using Workday, contractor portal and Paragon, track staff cost utilisation across brands and capabilities, identifying gaps in time and capacity
- Work with Operations to build out the time utilisation tool to provide visibility of under-utilisation across the business
- Build time utilisation reports for Commercial Finance and Client teams’ review, providing insights on risks of overspend and opportunities arising from creating efficiencies
- Build comparison to target gross margin and calculate staff cost-to-income ratio for Commercial Finance review
- Work with the Payroll team to develop a service line-specific payroll mapped to individual brands / capabilities
- Operating Expenditure (Opex)
- Build out and maintain robust forecasts, budget and tracking models for all categories of operational expenditure including, but not limited to, the following: travel, entertainment, subsistence, system costs, BARB costs, new business costs, credit insurance, marketing and research costs, bad debts, recruitment, professional fees and office supplies
- Build reporting and insights of operational expenditure by supplier and spend type to provide the required level of granularity for Commercial Finance and business review
- Central LOB Costs
- Ensure costs that are not brand or capability-specific are posted to the service line’s central cost centre
- Build and maintain the central costs tracker to monitor spend and provide Commercial Finance with regular analysis and commentary on any movements and variances versus forecast and prior year
- Forecasting and Budgeting Activities - applicable to all costs
- Co-ordinate, communicate and oversee all FP&A requirements in respect of the Service Line staff costs and opex
- Co-ordination, preparation and analysis of monthly forecasts, quarterly forecasts, and annual budgets for staff costs and opex, including appropriate liaison with and challenge to client leads
- Submission of Service Line staff cost and opex budgets and forecast to SAC Planning System
- Review and validation of output from above to ensure accuracy, consistency, and provide informed variance analysis
- Share forecasts and budgets with the Service Line Commercial Finance lead, communicating identified variances, risks and overspends and agree remedial action as appropriate
- Preparation of Power-Point presentations to support the Service Line reviews at Capability / Department level
- Monthly interaction with Client Accounting teams to understand deviations in actual performance and incorporate into monthly analysis and future forecast impact
- Feed into monthly close process to ensure cost accruals and inaccuracies have been resolved in liaison with Financial Control
- Provide monthly commentary analysis to Market FP&A team and resolve any queries
- Produce monthly and other reporting requirements of the Service Line
- Provide finance support to Service Line related projects or initiatives, with capability to model business case scenarios
- Support and work collaboratively with wider FP&A team, Commercial Finance and Operational Finance
- Interact with colleagues at EMEA or Global level in respect of spend or associated recharges

Key Re

  • Senior IT FP&A Specialist

    2 weeks ago

    Bengaluru, India Unity Full time

    Role DescriptionThe opportunityUnity is seeking a Senior FP&A Specialist to join the Enterprise Tech team. Reporting to the Director of Enterprise Technology, the person in this role will own Workday Adaptive, the FP&A planning and reporting tool, and will support critical FP&A processes, including budget, forecast, close, management reporting etc.This role...

  • Senior IT FP&A Specialist

    3 weeks ago

    Bengaluru, India Unity Full time

    Role Description The opportunity Unity is seeking a Senior FP&A Specialist to join the Enterprise Tech team. Reporting to the Director of Enterprise Technology, the person in this role will own Workday Adaptive, the FP&A planning and reporting tool, and will support critical FP&A processes, including budget, forecast, close, management reporting...

  • Supervisor Fp&a

    4 weeks ago

    Bengaluru, India TE Connectivity Full time

    At TE you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable & a connected world. Supervisor - FP&A, BU controller Industrial BU India, will be responsible for end-to-end FP&A for TE India and BU controlling for Industrial BU. The position will also hold responsibility for the...

  • Manager - FP&A

    1 day ago

    Bengaluru, India Walmart Global Tech Full time

    Role: Manager - FP&AExperience: 6 -10 yearsQualification: CA FinalAbout Team:We as the finance organization in the Company are responsible for accounting, tax compliances, budgeting, planning, forecasting and reporting the results. We are at the helm of all crucial information, be it customer insights or business intelligence. We enable technology functions...

  • Manager - FP&A

    1 day ago

    Bengaluru, India Walmart Global Tech Full time

    Role: Manager - FP&AExperience: 6 -10 yearsQualification: CA FinalAbout Team:We as the finance organization in the Company are responsible for accounting, tax compliances, budgeting, planning, forecasting and reporting the results. We are at the helm of all crucial information, be it customer insights or business intelligence. We enable technology functions...

  • Lead Analyst

    1 week ago

    Bengaluru, India Lowe's India Full time

    Job SummaryThis role will be responsible for partnering directly with Global FP&A leaders to deliver insightful and proactive financial analysis that drive fact based, data driven decision making.This role will be responsible for working with the business to challenge the status quo and dive deep to solve complex business problems.The successful candidate...

  • Lead Analyst

    3 days ago

    Bengaluru, India Lowe's India Full time

    Job Summary- This role will be responsible for partnering directly with Global FP&A leaders to deliver insightful and proactive financial analysis that drive fact based, data driven decision making.- This role will be responsible for working with the business to challenge the status quo and dive deep to solve complex business problems.- The successful...

  • Manager - FP&A

    2 days ago

    Bengaluru, India Walmart Global Tech Full time

    Role: Manager - FP&AExperience: 6 -10 yearsQualification: CA FinalAbout Team: We as the finance organization in the Company are responsible for accounting, tax compliances, budgeting, planning, forecasting and reporting the results. We are at the helm of all crucial information, be it customer insights or business intelligence. We enable technology functions...

  • Manager - FP&A

    3 days ago

    Bengaluru, India Walmart Global Tech Full time

    Role: Manager - FP&AExperience: 6 -10 yearsQualification: CA FinalAbout Team: We as the finance organization in the Company are responsible for accounting, tax compliances, budgeting, planning, forecasting and reporting the results. We are at the helm of all crucial information, be it customer insights or business intelligence. We enable technology functions...

  • Design & Drafting Engineer ( PHE & FPS)

    2 days ago

    Bengaluru, India Total Environment Building Systems Pvt Ltd Full time

    At Total Environment, we love creating experiences that touch the senses and evoke emotions. Intricate and vibrant experiences that have depth and character, created with passion and sensitivity. Our inspiration comes from nature and the deep-rooted cultural heritage of our beautiful planet.Since 1996, we have been designing, building and managing some of...

  • Avp, Financial Markets Cost Fp&a

    1 month ago

    Bengaluru, India Standard Chartered Full time

    **Job***: Finance **Primary Location***: Asia-India-Bangalore **Schedule***: Full-time **Employee Status***: Permanent **Posting Date***: 21/Feb/2023, 4:54:35 AM **Unposting Date***: Ongoing **Role Responsibilities** **Purpose** Partner the Financial Markets Cost Finance FP&A Lead at SG and responsible for the delivery of all FP&A to support cost...

  • Lead Analyst

    1 week ago

    Bengaluru, India Lowe's India Full time

    Job SummaryThis role will be responsible for partnering directly with Global FP&A leaders to deliver insightful and proactive financial analysis that drive fact based, data driven decision making. This role will be responsible for working with the business to challenge the status quo and dive deep to solve complex business problems.The successful candidate...

  • Lead Analyst

    1 week ago

    Bengaluru, India Lowe's India Full time

    Job SummaryThis role will be responsible for partnering directly with Global FP&A leaders to deliver insightful and proactive financial analysis that drive fact based, data driven decision making. This role will be responsible for working with the business to challenge the status quo and dive deep to solve complex business problems.The successful candidate...

  • Director – FP&A

    2 weeks ago

    Bengaluru, India The Edge Partnership - The Edge in Asia Full time

    Our client, a prominent global financial institution providing an extensive array of services, is currently seeking a seasoned Vice President to take the helm of their Finance team. This opportunity is tailored for the Business finance Domain, and you will be responsible for delivering all desired outcomes to support the Investment Finance Group's Financial...

  • Financial Analyst, FinOps FP&A

    9 hours ago

    Bengaluru, India ADCI - Karnataka Full time

    About the Organization: Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might...

  • Fp&a Central Reporting Team

    4 weeks ago

    Bengaluru, Karnataka, India State Street Corporation Full time

    FP&A Central Reporting team - AM - Completion of high quality deliverables within the committed timeframe. Deliverables vary by BU focus but typically relate to; Month/quarter/year-end closing and forecast - Annual operational planning process (budget) - Complete Monthly Business Review decks - Preparation of Direct and Indirect P&L by BU - Variance analysis...

  • Director – FP&A

    3 weeks ago

    Bengaluru, India The Edge Partnership - The Edge in Asia Full time

    Our client, a prominent global financial institution providing an extensive array of services, is currently seeking a seasoned Vice President to take the helm of their Finance team. This opportunity is tailored for the Business finance Domain, and you will be responsible for delivering all desired outcomes to support the Investment Finance Group's Financial...

  • Director – FP&A

    3 weeks ago

    Bengaluru, India The Edge Partnership - The Edge in Asia Full time

    Our client, a prominent global financial institution providing an extensive array of services, is currently seeking a seasoned Vice President to take the helm of their Finance team. This opportunity is tailored for the Business finance Domain, and you will be responsible for delivering all desired outcomes to support the Investment Finance Group's Financial...

  • Avp Property Finance

    4 weeks ago

    Bengaluru, India Standard Chartered Full time

    **Job***: Audit, Accounting & Finance **Primary Location***: Asia-India-Bangalore **Schedule***: Full-time **Employee Status***: Permanent **Posting Date***: 30/Nov/2023, 1:23:52 AM **Unposting Date***: Ongoing **The Role Responsibilities** **Job Role** **Communication** Lead Property Function's Communication strategy. **Presentations** Support...

  • Ccb - Fp&a- Associate

    4 weeks ago

    Bengaluru, India JPMorgan Chase Bank, N.A. Full time

    **About the Employer** **Global Finance & Business Management ("GF&BM") India **is a combined LOB-aligned (Line of Business-aligned) finance & business support team located in India and is part of JPMorgan's global capability center (GCC). We are part of the Office of the CFO (OCFO) organization within JPMorgan, which has 13000+ people across the globe,...