Fp &A

POSITION : Assistant Manager-Financial Planning and Analysis

LOCATION : Bangalore, India

Qualification : CA Inter / ICWA

Note : Immediate joiners preferred

ABOUT YOUR ROLE :

Assistant 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.
• Working with other functions to identify risks and opportunities for the business.
• Continuously monitor financial and business KPI’s, 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 Manager / Senior Manager FP&A on strategic matters and financial priorities.
• Manage the review process of strategic cost out initiatives.
• 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.

Stake holder interaction :

1. Head – FP&A

2. Consolidation Head – Accounts

3. Vertical / Countries FC’s

4. Other F&A team members

WHAT WE WILL BE LOOKING FOR IN YOU :