Manager Financial Planning and Analysis

About the job

POSITION: Manager Financial Planning and Analysis REFERENCE CODE: REPORTS TO: Senior Manager FP&A LOCATION: Bangalore, India 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. 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 reports due to Global FP&A team (Dubai). • Working with other functions to identify risks and opportunities for the business. WHAT WE WILL BE LOOKING FOR IN YOU: • Chartered Accountant 7-8 years experience including FP&A. • Hands on experience in forecasting, compiling P&L, Balance Sheet, and Cash Flow statements. • Experience in designing MIS to facilitate business performance reviewing is mandatory.

Requirements

• FP&A
• Budgeting
• MIS Design

Qualifications

• Chartered Accountant

Preferred Technologies

• FP&A
• Budgeting
• MIS Design