Assistant Manager- FP
2 weeks ago
POSITION: Financial Planning and Analysis REPORTS TO: Senior Manager FP&A LOCATION: Bangalore, India Qualification CA Inter Exp 4+ years ABOUT YOUR ROLE: Assistant Manager-Financial Planning and Analysis Job Summary: Responsible for the monthly/quarterly MIS closing, Budgeting process with key stakeholders in the organization, driving analytics for financial & business insights, reporting business performance through MIS under the direction of Head FP&A. YOUR RESPONSIBILITIES WILL INCLUDE: - Monthly/Quarterly MIS Closing - Manage monthly and quarterly financial MIS closure process to reflect the latest business result. - Analyze business trends and provide insights to management. - Preparation of monthly/quarterly business review, operations review presentations. - Working with other functions to identify risks and opportunities for the business. - Continuously monitor financial and business KPI's, highlight trends and analyses causes of unexpected variance. Partner with teams to improve results. - Work towards identifying means for cost optimization and focus on continuous improvement in the financial health of the Organization. - Budgeting - Consolidate and review the Annual budgeting of multiple verticals & countries. - Strategic Initiatives - Work Closely with Manager/Senior Manager FP&A on strategic matters and financial priorities. - Manage the review process of strategic cost out initiatives. - Working in Hyperion (Oracle) project to ensure accurate/timely roll out. Develop expertise in Hyperion and new reports/analysis development in Hyperion and Smart view. Stake holder interaction: 1. Head – FP&A 2. Consolidation Head – Accounts 3. Vertical/ Countries FC's 4. Other F&A team members WHAT WE WILL BE LOOKING FOR IN YOU: - CA Inter with at least6 years' experience including FP&A (experience preferably in global reporting role in an MNC company) - Expertise in working with large amounts of data, facts, figures, and number crunching, - Experience in Multi countries set up having operation in more than 100 legal entities, - Hands on experience in forecasting, compiling P&L, Balance Sheet, and Cash Flow statements. - Experience in designing MIS to facilitate business performance reviewing is mandatory. - Having excellent ability to express data insights through visual impact driven analysis. - Having excellent cross-functional communication skills. - Sound knowledge of the business and business processes. - Good knowledge of MS-Excel, Power point & other MS-Office Applications. - Having system implementation experience highly desirable, Oracle Hyperion tool experience preferred.
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Assistant Manager- FP
1 week ago
Bengaluru, India ETG Full timePOSITION: Financial Planning and AnalysisREPORTS TO: Senior Manager FP&ALOCATION: Bangalore, IndiaQualification CA InterExp 4+ yearsABOUT YOUR ROLE:Assistant Manager-Financial Planning and AnalysisJob Summary:Responsible for the monthly/quarterly MIS closing, Budgeting process with key stakeholders in the organization, driving analytics for financial &...
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Assistant Manager- FP
2 weeks ago
Bengaluru, India ETG Full timePOSITION: Financial Planning and AnalysisREPORTS TO: Senior Manager FP&ALOCATION: Bangalore, IndiaQualification CA InterExp 4+ yearsABOUT YOUR ROLE:Assistant Manager-Financial Planning and AnalysisJob Summary:Responsible for the monthly/quarterly MIS closing, Budgeting process with key stakeholders in the organization, driving analytics for financial &...
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Assistant Manager- FP
4 weeks ago
Bengaluru, India ETG Full timePOSITION: Financial Planning and AnalysisREPORTS TO: Senior Manager FP&ALOCATION: Bangalore, IndiaQualification CA InterExp 4+ yearsABOUT YOUR ROLE:Assistant Manager-Financial Planning and AnalysisJob Summary:Responsible for the monthly/quarterly MIS closing, Budgeting process with key stakeholders in the organization, driving analytics for financial &...
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FP&A Manager
6 days ago
Bengaluru, India Squarepoint Capital Full timePosition Overview: We are looking for a senior finance professional (FP&A Manager / Finance Business Partner) who combines strong technical and analytical skills with exceptional attention to detail. They are adept at using FP&A systems, ideally Workday Adaptive Planning, and are comfortable handling complex data sets, financial modeling, and reporting. Own...
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Assistant Manager- FP
3 weeks ago
Bengaluru, India ETG Full timePOSITION: Financial Planning and Analysis REPORTS TO: Senior Manager FP&A LOCATION: Bangalore, India Qualification CA Inter Exp 4+ years ABOUT YOUR ROLE: Assistant Manager-Financial Planning and Analysis Job Summary: Responsible for the monthly/quarterly MIS closing, Budgeting process with key stakeholders in the organization, driving analytics for financial...
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FP&A Manager
1 week ago
Bengaluru, India Squarepoint Capital Full timePosition Overview We are seeking a highly analytical and commercially savvy individual to collaborate with senior management, business leaders, and functional leaders across the company. This individual should have a strong understanding of an FP&A system and be eager to contribute to the development and continuous improvement of models and reports. If you...
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fp&a manager
2 weeks ago
bengaluru, India Randstad Full timeJob Title: Manager – Financial Planning & Analysis (FP&A)Location: Bengaluru, IndiaExperience Required: 5–6 yearsQualification: Chartered Accountant (CA)Keywords: Budgeting, Forecasting, Finacial Analysis, Automation, ReportingRole OverviewWe are seeking a highly analytical and detail-oriented FP&A Manager to join our Finance team. This role will be...
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FP &A
3 days ago
Bengaluru, India ETG Full timePOSITION: Assistant Manager-Financial Planning and Analysis LOCATION: Bangalore, India Qualification: CA Inter/ICWA Note: Immediate joiners preferred ABOUT YOUR ROLE: Assistant Manager-Financial Planning and Analysis Job Summary: Responsible for the monthly/quarterly MIS closing, Budgeting process with key stakeholders in the organization, driving analytics...
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FP &A
3 days ago
Bengaluru, India ETG Full timePOSITION: Assistant Manager-Financial Planning and AnalysisLOCATION: Bangalore, IndiaQualification: CA Inter/ICWANote: Immediate joiners preferredABOUT YOUR ROLE:Assistant Manager-Financial Planning and AnalysisJob Summary: Responsible for the monthly/quarterly MIS closing, Budgeting process with key stakeholders in the organization, driving analytics for...
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FP &A
2 days ago
Bengaluru, India ETG Full timePOSITION: Assistant Manager-Financial Planning and Analysis LOCATION: Bangalore, IndiaQualification: CA Inter/ICWANote: Immediate joiners preferredABOUT YOUR ROLE:Assistant Manager-Financial Planning and AnalysisJob Summary:Responsible for the monthly/quarterly MIS closing, Budgeting process with key stakeholders in the organization, driving analytics...
