Global FP&A Manager

2 months ago

navi mumbai, India Talent Corner HR Services Pvt Ltd Full time
Designation- Global FP&A Manager
Company- US Based MNC
Location- Ghansoli, Navi Mumbai
The Position :
The Manager reports to the Director Finance CoE based out of Navi Mumbai and works closely with the Corporate HQ Finance team based out of New York.
Key Responsibilities:
Financial Analysis & Reporting:
Prepare & present financial reports, highlight key performance indicators & variances
Prepare segment P&L and SKU level profitability analysis
Collaborate with market leads to analyze revenue and gross margin trends
Provide insights and recommendations based on financial data to support analysis
Template & Report Management:
Lead the markets in populating financial templates and reporting asks
Ensure that financial reports are completed accurately and on time
Co-ordinating with market leads and holding them accountable for their submissions
Ensuring the market leads understand the corporate ask
Continuous Improvement:
Identify and implement process improvements to enhance financial reporting and analysis capabilities
Stay updated on industry best practices & trends to drive innovation in the finance function
Operational Support:
Work with cross-functional teams to understand opex drivers and go-forward expectations
Accounting Manager Requirements:
CA / MBA with 4-5 years of post-qualification experience
Experience in working with a MNC in corporate BP&A or FP&A role
Ability to deliver quality work on tight deadlines, with strong organization and priority setting skills.
Understanding of financial data analysis and reporting.
Excellent communication skills to deal with Global team members
Advanced computer skills, specifically in Excel and PowerPoint.
The Person:
The successful candidate must bring a high level of ethical, intellectual, professional, and personal values.
Demonstrates ability to work collaboratively with all levels in the organization.
Communication as a critical skill. Needs to be able to effectively communicate across multiple markets and levels of the organization in English.
A strategic thinker regarding financial management, and continuous improvement using an analytic and metrics-based approach.
Other details:
Work location: Millenium Business Park, Kopar Khairane, Navi Mumbai
Shift timings:
12 noon to 9pm for male candidate
11am to 8pm for female candidates
Interested candidates may share their updated CV at 9163117386 (WhatsApp) or email at

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