Manager – FP&A

21 hours ago

Hyderabad, Telangana, India Black & White Full time ₹ 25,00,000 - ₹ 30,00,000 per year


Job Title :
Manager – FP&A
Qualification :
CA/ ICWA / M.B.A (Fin)
Relevant Experience :
9 – 15 years
Must Have Skills :
1.Working experience in financial planning & analysis role
Must have experience in independent end to-end month-end closing and reporting, accounting and finance principles,
Desired candidate must have experience in Budgeting, Forecasting, Variance Analysis, management reporting
Excellent MS Office skills (Word, Excel, PowerPoint, and Outlook)
Demonstrate excellent analytical and problem-solving skills
Good knowledge and working experience on multiple ERPs
Candidate must have excellent communication and interpersonal skills to communicate across effectively
many levels of organization, including senior management
Candidate with experience on Alteryx, Adaptive, TM1, JD Edwards & Power BI will be highly preferred
Candidate from the Real Estate Management industry will have added advantage
Experience in reporting tools like Hyperion and Cog-nos and MS-Access is preferred
Proven Team Management and Client Liaison experience Good Have Skills :
Experience in Real Estate Management Industry
Roles and Responsibilities :
1.Be part of FP&A team for a global client's F&A process at HCL
Partner with Finance leadership to improve financial analysis, reporting, budgeting, and forecasting processes. Lead cross-functional teams to solve issues
Analyzing and reviewing financial data and performance metrics to identify trends and opportunities
Understand Risk and opportunities stemming from Budgeting and Forecasting functions along with reconciling, aligning, and iterating on assumptions, estimates, and presentations for planning
Understand business requirements to support on ad-hoc requests from executive management
Strong business acumen, accounting skills, a go-getter attitude, & out of the box thinking
Developing financial models to forecast revenue and expenses and Performing scenario modelling to identify and understand risks and financial implications of various scenarios and strategic initiatives
Identify, initiate, research and prepare evaluations on a variety of complex and diverse projects and problems (e.g. Financial statistical operational, and costs/benefit analyses)
Understand and review standard costing processes for service-based organizations
Developing Senior Executive presentations and leading the discussions with internal and client management
Proven capabilities for reviewing FP&A processes and activities for team members
Preparing ad hoc financial/management reports by collecting, Extracting, formatting, analyzing and explaining information from various sub-systems/ERPs and drill downs into financial data
This is a mixed role of Team Leading and IC role Location :
Hyderabad
CTC Range :
– 30 LPA (Lakhs Per Annum)
Notice Period :
Days
Mode of Interview :
Face To Face
Shift Timing :
Night Shift
Mode of Work :
Work From Office

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