Financial Planning

2 weeks ago

Chennai Hyderabad, India Manning Consulting Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Role: Team Manager FP&A (IC role)

Company: US MNC (Fortune listed company)

Location: Hyderabad & Chennai (3 positions)

Shift: US Shift (5 days working)

Cabs: Yes (post 7:00 PM)

Key role:

  • Preparing Monthly/Quarterly/Yearly forecast and submit.
  • Creating the yearly budget and setting the margin targets to each projects and track the actuals.
  • Closely tracking the monthly financials performance of each project and analyzing against budget the sharing the insights with higher management.
  • Analyzing monthly P&L including variance analysis of Actual Vs. Forecast, Actual Vs. Plan, Current Month Vs. Prior Month, Quarter over Quarter along with trend analysis.
  • Assisting the Project team during the preparation of SOW by preparing Rate Card as a Corporate FP&A team. (Deal pricing)
  • Work with delivery and helping them in optimizing the cost/maximizing the revenue in order to improve the margins.
  • Work with internal and external auditors/risk assessment team and support with necessary information.

Competencies required:

  • 6year+ experience in FP&A domain (planning, budgeting, forecasting)
  • Strong in Financial Planning and Analysis
  • Experience in Costing, Budgeting and Forecasting.
  • Client facing experience.
  • Critical problem solving and issue resolution
  • Notice Period no more than 30 days

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