Senior Manager

2 days ago

Bengaluru, Karnataka, India beBeeFinance Full time US$ 1,04,000 - US$ 1,30,878
Financial Planning Manager Position

The role of Financial Planning Manager involves overseeing financial planning, analysis, and management of operating expenses (OPEX) and incentives across the Americas region.

This position requires a qualified individual with 7+ years of experience in financial or MBA/ Bachelor's Degree in Finance, along with 3 years in a managerial or leadership role. The ideal candidate will have advanced proficiency in Excel, familiarity with financial systems such as D365, SAP BPC, Workday, Tableau, and Concur, and a strong background in OPEX management, forecasting, and reporting.

Responsibilities:
  • Lead the forecasting and budgeting process for OPEX and incentives across the Americas region, ensuring accuracy and alignment with organizational goals.
  • Manage and analyze financial data for key OPEX categories, including New Business pitch costs, IT, research, professional fees, and travel and entertainment (TE).
  • Partner with onshore teams to address variances, trends, and risks, providing actionable insights for senior leadership.
  • Drive scenario planning and reforecasting to adapt to changes in business activities, ensuring flexibility and responsiveness.
Process Standardization and Optimization:
  • Drive the standardization and optimization of OPEX forecasting processes across the Americas region, addressing inefficiencies and inconsistencies.
  • Collaborate with senior managers to align tools, platforms, and methodologies for a consistent approach to OPEX planning and analysis.
  • Lead efforts to explore and implement a new forecasting tool to reduce manual processes and improve efficiency.
Incentives Management:
  • Oversee the incentive planning process, ensuring accurate allocations across practice areas and alignment with headcount projections.
  • Partner with HR Rewards and FPA teams to validate incentive data and improve the accuracy and efficiency of the process.
Month End Close Process Support:
  • Consolidate and reconcile OPEX and incentive data from various systems (e.g., D365, Concur, Workday).
  • Ensure timely and accurate preparation of accruals, journal entries, and reconciliations for OPEX and incentives.
  • Work closely with Controllership to resolve discrepancies and maintain compliance with audit requirements.
Strategic Business Partnering:
  • Act as a strategic partner to senior leadership, providing insights on OPEX trends, risks, and opportunities.
  • Collaborate with onshore and offshore teams, including Commercial Finance, Operational Finance, and Global teams, to ensure alignment of financial planning with business objectives.
Team Leadership:
  • Manage and mentor a team of six Senior Analysts, fostering their professional growth and ensuring high-quality deliverables.
  • Delegate responsibilities effectively to ensure timely and accurate completion of OPEX forecasting, budgeting, and reporting tasks.

About Us

We are a global organization seeking a highly skilled Financial Planning Manager to join our team. As a member of our team, you will be responsible for leading financial planning, analysis, and management of operating expenses (OPEX) and incentives across the Americas region.

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