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, 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. Stake holder interaction: 1. Head FP&A 2. Consolidation Head Accounts 3. Vertical/ Countries FCs 4. Other F&A team members WHAT WE WILL BE LOOKING FOR IN YOU: • Chartered Accountant 7-8 years experience including FP&A (experience preferably in global reporting role in an MNC company) (CA passing attempt year: May-2017, Nov-2017, May-2018, Nov-2018) • Expertise in working with large amounts of data, facts, figures, and number crunching, • Experience in Multi countries set up having operations in more than 100 legal entities, • Candidates with experience of working in Shared service operations set up do not apply. • 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. • Having excellent ability to express data insights through visual impact driven analysis. • Having excellent cross-functional communication skills. • Sound knowledge of the business and business processes. • Good knowledge of MS-Excel, Power point & other MS-Office Applications. • Having system implementation experience highly desirable, Oracle Hyperion tool experience preferred

Qualifications

• Chartered Accountant