Sr Manager – Country FP&A
Publicis Groupe IndiaMumbai, Maharashtra, India1 day ago
Job descriptionAssist in key month end financial activities and liaise with Shared Service team to get the accounting entry posted. Reviewing financials daily during the month-end period and reporting issues to finance management, Comparing Actual to plan / forecast / prior period to ensure correct month-end close &; investigating unusual postings and escalating the same to various teams. Flash Reporting : Deliver timely flash reports to management based on preliminary estimates. Dashboard Preparation : Create and maintain monthly dashboards that track key P&L, balance sheet, and operational KPIs at the country, brand, and practice levels. Business Impact Analysis : Support the FP&A senior lead in evaluating the financial implications of new initiatives on revenue and profitability. Compliance & Accuracy : Ensure financial reporting adheres to IFRS and Janus standards, and accurately reflects actual. Also, investigate discrepancies and escalate issues as necessary. Payroll Review : Deep Dive into Personal Costs, Dashboard Creation, and Budget Building. Risk Assessment : Conduct risk assessments on the balance sheets of various agencies, highlighting potential issues to Finance Management. Balance Sheet Aging Analysis : Provide monthly aging analysis of balance sheet items to Finance Management. Hyperion / Essbase : Experience with Hyperion (HFM) and Essbase preferable SAP : Working knowledge of SAP is advantageous. Analytical Skills : Strong analytical abilities to assess financial data and provide actionable insights. Communication : Effective communication skills to convey financial information clearly to stakeholders. Attention to Detail : Meticulous attention to detail in financial reporting and analysis.
Job Title : Financial Planning & Analysis
Designation : (Manager / Sr Manager – FP&A)
Qualification : CA, MBA etc
Experience : 7-9 years post qualification. (Preferably in Media & Advertising, Consulting, IT)
Key Responsibilities (covering a multitude of roles) :
This role is crucial in ensuring the accuracy and strategic alignment of financial planning and analysis within the organization.
1. Budgeting & Forecasting :
- Financial Analysis : Provide comprehensive financial analysis to assist in strategic, operational, and financial decisions.
- Financial Reporting Management : Oversee the preparation and accuracy of all financial reports, including budgets, rolling forecasts, and actuals, ensuring timely and precise delivery of financial results.
2. Month end Reporting & Book closure :
3. Management Reporting :
4. Balance Sheet Review :
Technical Skills :
Additional Attributes :
Create a job alert for this search
Sr Manager • Mumbai, Maharashtra, India
Related jobs
- Promoted
FP&A
ConfidentialMumbai, India FP&A team is focused on Commercial Reporting and Analysis.The primary function of the team is to provide Management Reporting to Operations Senior Leadership, manage Budget, Forecasting and Financi...Show moreLast updated: 1 day ago
- Promoted
Sr Manager - Innovations
ConfidentialMumbai, India As Senior Manager Innovation & Strategy, you will play a pivotal role in shaping Tata Communications innovation and growth agenda.
This role demands a forward-thinking strategist who can identify tr...Show moreLast updated: 4 days ago
- Promoted
Country Manager
Ultima MarketsThane, IN Investors trading on our platform get access to CFD financial instruments, including Forex, Commodities, Indices and Shares.
As a client-oriented broker, we aim to offer a wide range of products to ...Show moreLast updated: 30+ days ago
- Promoted
Assistant Manager - FP&A
Bharat Serums and Vaccines Limitedmumbai, maharashtra, in Monitor monthly, yearly forecasts for all departments to ensure alignment with forecast & budget.Revenue forecasting and clearly highlighting and tracking the risks and opportunities.Working capita...Show moreLast updated: 23 days ago
- Promoted
Corporate & International Tax- Sr. Manager / Manager
ConfidentialMumbai The tasks, roles and responsibilities pertaining to the job role of a Sr.Manager / Manager will include the following : .
Overall responsibility for client management & development, business developmen...Show moreLast updated: 5 days ago
- Promoted
Group Country Manager Dominican Republic
ConfidentialMumbai Managing Business : Sales, Revenue, Profits, Process, Regulatory, Planning, Strategizing, Reporting throughout Central American markets.
Dominican Republic, El Salvador, Guatemala, Mexico, Nicaragua,...Show moreLast updated: 30+ days ago
- Promoted
- New!
Director / Sr. Director-Financial Reporting
Exela TechnologiesMumbai, IN Exela Technologies is a business process automation (BPA) leader, leveraging a global footprint and proprietary technology to provide digital transformation solutions enhancing quality, productivit...Show moreLast updated: 14 hours ago
- Promoted
Sr. Manager
ConfidentialMumbai Offer Preparation and Submission : .Lead the preparation and submission of high-quality techno-commercial offers, ensuring accuracy, compliance, and timely delivery.
Collaborate with cross-functional ...Show moreLast updated: 5 days ago
- Promoted
FP&A Manager
ConfidentialMumbai Financial Planning & Forecasting : .Lead the preparation of annual budgets, monthly, quarterly, and annual forecasts to ensure alignment with corporate goals and financial targets.Develop detailed fi...Show moreLast updated: 30+ days ago
- Promoted
Finance Manager
MashreqThane, IN The purpose of this role is to support the management of the Information Security Group budget and expenses to ensure effective and efficient management of ISG budget across all locations, in accor...Show moreLast updated: 23 days ago
- Promoted
Sr. Finance Manager
ConfidentialMumbai, India Job Title : Senior Finance Manager.Industry : Oil & Petrochemicals.Department : Finance & Accounts.Reporting To : Director / Managing Director.
Qualification : MBA (Finance) + Chartered Accountant (CA).E...Show moreLast updated: 5 days ago
- Promoted
- New!
Business Finance Manager
MSN LaboratoriesThane, IN We are seeking a dynamic individual for the position of Manager / Sr.Manager – Business Finance within the Pharma industry.
Oversee overall business finance activities, ensuring financial discipline...Show moreLast updated: 14 hours ago
- Promoted
Sr. Manager FP&A / Business Finance
Allana GroupMumbai, Maharashtra, India Manager Financial Planning & Analysis.Established in 1865, they are a Global conglomerate, headquartered in Mumbai.The group has operations across 80+ countries.
The Group has more than 14 own manuf...Show moreLast updated: 22 days ago
- Promoted
Deputy Manager - FP&A
ConfidentialMumbai, India Provide financial analytics and insights support to Leadership.Update quarterly projections on a regular basis analysing expected vs actuals.
Monitor performance measures that are critical to the Co...Show moreLast updated: 5 days ago
- Promoted
Senior Finance Manager
MashreqKalyan-Dombivli, IN Manage independently the Finance and Planning of Technology & Legal Group including Overseas.Discharge the Finance responsibilities of Technology & Legal Group centrally for both UAE & Overseas geo...Show moreLast updated: 23 days ago
- Promoted
- New!
Senior Manager - Tourism
VFS GlobalKalyan-Dombivli, IN The position will be responsible for managing general administration and marketing activities effectively while proactively maintaining records of day-to-day tasks.
Additionally, the role entails ma...Show moreLast updated: 14 hours ago
- Promoted
F&A Manager - RTR
ConfidentialNavi Mumbai, Mumbai Strong knowledge of accounting principles (GAAP, IFRS), general ledger management, and month-end / year-end closing processes.
Strong attention to detail, organised and results orientated.Good working...Show moreLast updated: 5 days ago
- Promoted
Deputy Manager - FP&A
Hardcastle Restaurants Pvt. Ltd.mumbai, maharashtra, in Provide financial analytics and insights support to Leadership.Update quarterly projections on a regular basis analysing expected vs actuals.
Monitor performance measures that are critical to the Co...Show moreLast updated: 10 days ago