Talent.com
Team Leader- Financial Planning & Analysis FP&A

Team Leader- Financial Planning & Analysis FP&A

ConfidentialMumbai, India
5 days ago
Job description

Description

Operations Management / Operational Effectiveness

  • Deliver KPIs in line with the prescribed targets
  • Prioritize and organize work on a daily basis according to business priorities
  • Manage resources efficiently through peaks and troughs in the business cycle
  • Develop an in-depth understanding of the technical aspects of the process
  • Facilitate smooth knowledge transfer within the team via well documented and updated training materials
  • Develop technical training expertise within the team

People Management / Development

  • Provide direction and guidance to the team on a day to day basis
  • Set objectives for direct reports and conduct regular appraisals
  • Communicate regularly with team members via 1-2-1 meetings and team meetings
  • Manage and delegate work fairly and effectively within the team
  • Develop individuals to their full potential
  • Identify and develop leadership qualities in individuals and groom them for the next level
  • Responsible for managing attrition and absenteeism in the team

    • Primary Responsibilities Include The Following

  • Review & Monitoring of daily deliverables for FP&A functions.
  • Demonstrate the ability to reconcile financials and resolve discrepancies.
  • Demonstrate an understanding of a Profit & Loss Statement.
  • Ability to introduce adequate internal controls in the processes and ensure its adherence by the team
  • Ability to resolve queries of the team as well as the stakeholders
  • Work closely with Finance Business Partners in analyzing business performance.
  • Understand the Planning process and assist with establishing yearly Plans.
  • Demonstrate a willingness to participate in supporting ad hoc reporting requirements.

    • Principle & Duties

  • Document and keep procedures for all reporting activities and tasks up to date.
  • Ensure a smooth transition of new tasks from onshore stakeholders by proactively addressing requirements and providing solutions.
  • Setting up Goals & Objectives for the team members.
  • Conducting performance reviews and appraisals of the team members.
  • Mentoring, Coaching and Guiding the team members.

    • Qualifications

  • Chartered Accountant / ACCA (5 to 7 years relevant Post Qualification FP&A Experience)
  • MBA Finance (7 to 9 years relevant Post Qualification FP&A Experience)
  • Postgraduate (8 to 10 years relevant Post Qualification FP&A Experience

    • Requirements

  • Excellent understanding of the Microsoft Office suite (i.e. Microsoft Word, PowerPoint, Advanced Excel, Outlook).
  • Working knowledge of Alteryx, Hyperion & Smart View application preferable
  • Good Problem-Solving Skills
  • Decision making capabilities.
  • Strong attention to detail is essential
  • Good communicator, with strong written and oral communication skills.
  • Ability to handle sensitive information in an appropriate manner.
  • Energetic, enthusiastic individuals
  • Logical thinking skillset is a must
  • Prioritise and organise tasks independently and as part of a team.
  • Works well under pressure, do multi-tasking and meet tight deadlines.
  • Should be a quick learner and team player.
  • Willing to work in rotational shifts

    • Skills Required

    Alteryx, Smart View, Hyperion, Advanced Excel, Microsoft Office Suite

    Create a job alert for this search

    Team Leader • Mumbai, India

    Related jobs
    • Promoted
    Associate Financial Planner

    Associate Financial Planner

    PrimeWealthThane, IN
    Job Title : Associate Financial Planner.Salary Range : ₹30,000 – ₹40,000 per month.Experience : Freshers or 1–2 years in financial planning or related roles. CFP or Pursuing CFP is mandatory.We’re look...Show moreLast updated: 14 days ago
    • Promoted
    Senior Lead Financial Planning & Analysis

    Senior Lead Financial Planning & Analysis

    BrowserStackdombivli, maharashtra, in
    BrowserStack is looking for a Sr.Lead - FP&A to steer the MIS, Budgeting and reporting process.This role will report to the Sr. This is a high-impact role, owning the responsibility of MIS and Finan...Show moreLast updated: 1 day ago
    • Promoted
    FP&A

    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
    Head of Financial Planning Analysis - Immediate Joiner

    Head of Financial Planning Analysis - Immediate Joiner

    The Sleep Companymumbai, maharashtra, in
    Senior Manager – Financial Planning and Analysis.As the FP&A head, candidate should be highly analytical and detail-oriented individual. This position will collaborate closely with various departmen...Show moreLast updated: 9 days ago
    • Promoted
    WBO : TFC -Portfolio Manager

    WBO : TFC -Portfolio Manager

    ConfidentialMumbai, India
    Airoli / Hyderabad / Kolkata / Noida.The Transaction banking operations department helps in managing the transaction in the banks. Transaction Banking (TB) can be defined as the set of instruments and ser...Show moreLast updated: 1 day ago
    • Promoted
    Research And Development Associate

    Research And Development Associate

    MASH MakesKhopoli, chattisgarh, in
    Khopoli based or Vashi, Mumbai (Regular travel to Khopoli; occasional travel to Udupi).Write one line for each responsibility in a 1 page document, And make a ppt about MASH and send it to krishna@...Show moreLast updated: 30+ days ago
    • Promoted
    FP&A Manager

    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
    FP&A Analyst

    FP&A Analyst

    ConfidentialMumbai, India
    Deliver accurate and timely monthly revenue and expense reports, ensuring full compliance with group income recognition policies, SOX regulations, and audit requirements. Maintain up-to-date documen...Show moreLast updated: 5 days ago
    • Promoted
    Assistant Manager Finance MIS

    Assistant Manager Finance MIS

    Work Store LimitedWorli, Maharashtra, India
    We are looking for a detail-oriented and experienced.The role involves preparing accurate and timely MIS reports, financial dashboards, and variance analyses to support management decision-making.T...Show moreLast updated: 22 days ago
    • Promoted
    Senior Manager - Quality

    Senior Manager - Quality

    Naxnovavirar, gujarat, in
    Naxnova Technologies Private Limited is seeking a seasoned professional for the role of.Senior Manager – Quality (QMS).This leadership role is responsible for driving the implementation and continu...Show moreLast updated: 18 days ago
    • Promoted
    Financial Planning and Analysis- Associate

    Financial Planning and Analysis- Associate

    ConfidentialMumbai, India
    You are analytical and passionate about shaping the financial future of the firm.As a Financial Planning & Analysis (FP&A) Associate in our FP&A team, you will spend each day leading and coordinati...Show moreLast updated: 5 days ago
    • Promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    BrightEdgeThane, Maharashtra, India
    Company Overview : BrightEdge is a leading enterprise SEO and content performance platform trusted by over 1,500 global brands including Microsoft, Adobe, and Marriott. What makes BrightEdge special...Show moreLast updated: 30+ days ago
    • Promoted
    PMS & AIF Team Lead

    PMS & AIF Team Lead

    Acme Servicesmumbai, maharashtra, in
    Independently handle end-to-end audits and compliance reviews for PMS and AIF clients in line with SEBI regulations.Review client data, investment statements, and reconciliations of AUM, income, an...Show moreLast updated: 1 day ago
    • Promoted
    Cost Accountant

    Cost Accountant

    The Sleep CompanyKalyan Dombivli, Maharashtra, India
    We are looking for a Cost Accountant (CMA) who has practical exposure to SAP S / 4HANA and master data management.The candidate will assist in cost planning and analysis activities, manage product ma...Show moreLast updated: 30+ days ago
    • Promoted
    Sales Team Leader - BFSI

    Sales Team Leader - BFSI

    Syndrome NewEdgeMumbai, Maharashtra, India
    Job Title : Business Development Team Lead – BFSI Location : Mumbai Experience : 15+ Years Salary : As per industry standards (Fixed + Performance-based Incentives) Reporting To : Head of Sales Job ...Show moreLast updated: 30+ days ago
    • Promoted
    Chief Production Manager

    Chief Production Manager

    Technocrats Plasmavirar, gujarat, in
    We’re Hiring – Chief Production Manager.Vasai (Mumbai) | 🏢 Technocrats Plasma Systems Pvt.Are you an experienced engineer with a passion for precision manufacturing and leadership?.Technocrats Pla...Show moreLast updated: 1 day ago
    • Promoted
    Senior Lead Financial Planning & Analysis

    Senior Lead Financial Planning & Analysis

    ConfidentialMumbai, India
    BrowserStack is looking for a Sr.Lead - FP&A to steer the MIS, Budgeting and reporting process.This role will report to the Sr. This is a high-impact role, owning the responsibility of MIS and Finan...Show moreLast updated: 5 days ago
    • Promoted
    Head - Oils & Fats Catalysts (OFC) Production

    Head - Oils & Fats Catalysts (OFC) Production

    EvonikKalyan Dombivli, Maharashtra, India
    Job Title : Head - Oils & Fats Catalysts (OFC) Production.Entity : Evonik Catalysts India Pvt.Reporting to : Head of Operations. The Head - Oils & Fats Catalysts (OFC) Production will oversee the pr...Show moreLast updated: 19 days ago