Manager Financial Planning and Analysis

About the job

ABOUT YOUR ROLE: Deputy/Manager Financial Planning and Analysis Job Summary: Responsible for the monthly/quarterly MIS closing, Budgeting process with key stakeholders in the organization, driving analytics for financial & business insights, reporting business performance through MIS under the direction of Head FP&A. YOUR RESPONSIBILITIES WILL INCLUDE: • Monthly/Quarterly MIS Closing • Manage monthly and quarterly financial MIS closure process to reflect the latest business result. • Analyze business trends and provide insights to management. • Preparation of monthly/quarterly business review, operations review presentations. • Preparation of monthly reports due to Global FP&A team (Dubai). • Working with other functions to identify risks and opportunities for the business. • Continuously monitor financial and business KPIs, highlight trends and analyses causes of unexpected variance. Partner with teams to improve results. • Work towards identifying means for cost optimization and focus on continuous improvement in the financial health of the Organization. • Budgeting • Consolidate and review the Annual budgeting of multiple verticals & countries. • Strategic Initiatives • Work Closely with Senior Manager FP&A on strategic matters and financial priorities. • Manage the review process of strategic cost out initiatives. • Involve, Contribute, and drive key projects under FP&A head direction. • Working in Hyperion (Oracle) project to ensure accurate/timely roll out. Develop expertise in Hyperion and new reports/analysis development in Hyperion and Smart view. • Help Head FP&A in Financial Models for projections, planning as well as customized Business Cases. Undertake ROI, NPV, marginal cost and other financial metric analysis to support financial decision making. Stakeholder interaction: 1. Head FP&A 2. Consolidation Head Accounts 3. Vertical/ Countries FCs 4. Other F&A team members

Requirements

• Financial Planning
• Budgeting
• Analytics
• Data Analysis

Qualifications

• CA

Preferred Technologies

• Financial Planning
• Budgeting
• Analytics
• Data Analysis