Assistant Manager- FP

2 days ago

mumbai, India Publicis Groupe Full time

Job Description

Job Title: Financial Planning & Analysis

Designation: (Assistant Manager – Country FP&A)

Qualification: CA / CMA / MBA Finance

Experience: 2 to 3 years post qualification.
(Preferably in Media & Advertising, Consulting, IT)

Key Responsibilities (covering a multitude of roles):

The FP&A team member will report into the FP&A lead and will be responsible for India Financials:

Budgeting / Forecasting:

Reviewing & providing right financial analysis, which will enable the FP&A Director and Country CFO to make major operational, financial, and strategic decisions for the Group. Manage all aspects of the financial reporting, including Budgets, Rolling Forecasts and Actuals, while ensuring timeliness and accuracy of financial results.

Management Reporting:

Providing flash reporting to management based on best estimates. Responsible to track the New Business pipeline for the organization. Preparation of Month end dashboards covering key P&L, Balance sheet and Operational KPIs at Country/Brand/Practice levels. Support the FP&A senior lead in providing financial analysis in determining feasibility and business impact of new initiatives on revenue and profitability. Reviewing financials on a daily basis during the month-end period and reporting issues & red flags to finance management, Comparing Actual to plan/ forecast/ prior period to ensure correct month-end close &; investigating unusual postings and escalating the same to various teams. Preparing monthly management reporting, updating reporting decks & getting it reviewed with Finance Management.

Balance Review:

Conducting the Risk assessment on Balance sheet of various agency and highlighting the flags to Finance Management. Providing B/S aging analysis to Finance Management on Monthly basis.

Hyperion / Essbase knowledge is must. Good to have SAP working knowledge.

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