Financial Planning and Analysis Manager

Key Responsibilities :

• Manage the FP&A function, ensuring adherence to baseline values for all Service Level Agreements (SLAs).
• Oversee yearly financial planning, monthly forecasting of revenue, and Expenses lines, including Capex, Opex, labour and non-labour costs, efficiency targets, etc.
• Ensure method based and structured financial planning and ensure optimization of available funds.
• Ensure proactive and regular reporting to leadership in case of over and under runs to optimise expenses.
• Drive performance reviews and dashboards.
• Streamline and manage Account Receivable and Payable process.
• Ensure timely reconciliation and payouts to vendors and suppliers.
• Manage and control all the planned expenses
• Highlight and build process and controls around the unplanned expenses, contingencies, buffers, and governance.
• Ensure proper controls and governance is built in and executed in the AR / AP process with clear segregation of responsibilities
• Managing proper books of accounts, ensure timely reconciliation and reporting of all the books of accounts.
• Review and provide first level approvals for all payments.
• Provide clear reporting and handoffs to the banking and remittances team.
• Understanding of all the company level compliances – GST, ISD, STPI, Transfer Pricing, Foreign currency remittances.
• Exposure of conducting and managing audits and final accounts review
• Exposure of Corporate Governance and requirements related to Board Meetings
• Partner with senior leadership to evaluate strategic initiatives, investments, and new business opportunities. Provide financial modeling and business case analysis to support major company decisions.
• Supervise team targets and budgets, ensuring course corrections against plan vs. actual. Prepare and present client-wise monthly financials and key financial levers.
• Collaborate with other departments to provide financial insights that drive business performance, aligning with overall company strategy. Participate in cross-functional initiatives and projects.

Qualifications :