Am- Fp&a- Apac

5 months ago


Bengaluru Karnataka, India Ontrack HR Services Private Limited Full time

Key responsibilities:
Coordination of the monthly close and quarterly forecast timelines and manage the

end-to-end process (Financials)

Absorption Analysis for month close and quarterly forecast (Costing)

Perform consolidation and analysis of the region internal reporting which covers P&L

and Operational Analysis with comparison of forecast and Prior Year

Deliver on time report consolidation and group deadlines met.

Data Analysis of Booking, Sales, Margin Performance Trend using Data Analytics tool

such as PowerBi, etc.

Preparation of OPR, Forecast and Budget packs with commentary and

workings/Supporting.

Monitor performance indicators, highlight trends and analyse causes of unexpected

variance.

Provide financial analysis and insight into Order and Sales, Costs and margin%.

Manage and cascade communication ensuring compliance with information requests

and reporting standards while collating feedback vice-versa to improve regional

collaboration.

Own and drive through developing finance and business presentations, related

supporting materials.

Process and templates improvisation/modifications as per business requirements

Other duties/projects as may be required.

**Requirements**:
Bachelor’s degree in finance, Accounting or a related field.

Experience of 7-10 years with latest 2-3 years in FP&A for a regional role.

Experience at a multi-site group with consolidations and manufacturing environment is

preferred.

Knowledge of finance, accounting, budgeting, and cost control principles including

Generally Accepted Accounting Principles and IFRS requirements.

Experience of reporting and consolidation tools (COGNOS and Pax) and advanced

spreadsheet (Excel) skills

Meticulous & Attention for detail in the analysis process

Effective Communication Skills (Written & Verbal) with experience interacting with

global stakeholders.

Ability to adapt quickly and learn new tasks independently.

Able to work pro-actively, using their own initiative, prioritising tasks as required.

Ability to manage multiple priorities and deadlines in a fast-paced, dynamic

environment.

Power BI Knowledge is recommended.

**Benefits**:
Industrial standards



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