Manager FP

3 days ago

Bengaluru India ETG Full time

Job Description POSITION: Manager Financial Planning and Analysis REFERENCE CODE: REPORTS TO: Senior Manager FP&A LOCATION: Bangalore, India ABOUT YOUR ROLE: Deputy/Manager Financial Planning and Analysis Job Summary: 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 - Preparation of monthly reports due to Global FP&A team (Dubai) - Working with other functions to identify risks and opportunities for the business. - Continuously monitor financial and business KPIs, 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 Senior Manager FP&A on strategic matters and financial priorities - Manage the review process of strategic cost out initiatives. - Involve, Contribute, and drive key projects under FP&A head direction. - 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. - Help Head FP&A in Financial Models for projections, planning as well as customized Business Cases. Undertake ROI, NPV, marginal cost and other financial metric analysis to support financial decision making. Stake holder interaction: 1. Head FP&A 2. Consolidation Head Accounts 3. Vertical/ Countries FCs 4. Other F&A team members WHAT WE WILL BE LOOKING FOR IN YOU: - Chartered Accountant 7-8 years experience including FP&A (experience preferably in global reporting role in an MNC company) (CA passing attempt year: May-2017, Nov-2017, May-2018, Nov-2018) - 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, - Candidates with experience of working in Shared service operations set up do not apply. - 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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