Delivers accurate and reliable reports from specific tasks during monthly, quarterly and annual reporting processes
Delivery of Month End closure (MEC) activities including P&L and Balance Sheet review.
Handle / Manage month end process deliverables as per global time lines along with ensuring delivery of quality & timely results to key stakeholders
Make analysis, dashboards, KPI reports and other key process metrics.
Liaise with various cross function teams to ensure appropriate reporting including Inter-company Reporting.
Ensure accurate delivery of BPC reporting across Interco, Finance, and other required applications.
Ad-hoc and variation analysis
Lead budget and forecast preparation requirements and manage the BPC / SAC submissions.
Develop & maintain effective partnership with stake holders to understand requirements, set expectations, address concerns, and discuss them with the team / reporting manager as required.
Responsible for maintaining updated Standard Operating Procedures (SOPs), dashboards preparation and ensuring audit trail.
Deliver timely and error-free reports, KPI dashboards, non-compliance reports and other key process metrics to the stakeholders.
Be a part of continuous improvement initiatives (CII) by identifying process lapses, offering best possible solution and lead Automation Projects (as & when identified).
Maintains a working relationship with other teams and stakeholders in other finance pillars. Provides technical analysis and advice to key partners appropriate to experience, and working within the team to solve complex problems
Supports control and reporting compliance including support in preparing technical accounting memos
Supports the audit process, liaising with external audit on appropriate workstreams
Supports continual improvements in quality and efficiency of financial reporting processes, in collaboration with the wider finance team
Professional Skills
MBA with 5 to 7 years of post-qualification experience in FP&A and Reporting activities like budgeting and variation analysis, Group Reporting, Financial Analysis is a must.
Advanced user of Microsoft Excel & PowerPoint is a must.
Knowledge of SAP BPC (Business Planning & Consolidation), SAC (SAP Analytical Cloud) and Power BI tool will be an added advantage.
Strong communication skills (verbal & written). Able to communicate effectively with various stakeholders, across different regions and levels.
Strong teamwork and collaboration skills.
Demonstrate high level of responsibility and commitment to the assigned activities.
Agile and flexible to changing needs and adhoc requirements.
Create a job alert for this search
Associate Manager • India
Related jobs
Promoted
Finance and Accounting Manager
Hey RecruitingNagpur, IN
Finance & Accounting Manager - Singapore Experience Required (Remote – India).We are a fast-growing technology and marketing solutions provider specializing in the restaurant industry.Our platform ...Show moreLast updated: 3 days ago
Promoted
Financial Planning and Analysis Manager
Talks About People HR SolutionsIndia
We’re Hiring | FP&A Professional.An industry-leading company is looking for an FP&A Specialist to drive financial planning, analysis, and reporting across business units.
This role is critical in en...Show moreLast updated: 3 days ago
Promoted
Financial Planning and Analysis Manager
Piramal FinanceIndia
KEY ROLES / RESPONSIBILITIES : Prepare monthly products / business P&L and provide insights to senior management Work closely with the business teams to drive profitability and organization goals Manage...Show moreLast updated: 29 days ago
Promoted
Financial Planning and Analysis Manager
ZeptoIndia
Manager - Financial Planning & Analysis Core Areas : .CA / MBA from Tier-1 B-School (IIM-A / B / C / L / K / I) with 1-2 Years Work Experience.
Should have worked with Large MNCs (preferably FMCGs) and Startup(...Show moreLast updated: 8 days ago
Promoted
Financial Analysis & Planning - Lead
TravelexIndia
This position offers a high level of visibility with Senior Finance stakeholders and requires excellent and pro-active communication skills and the ability to manage a strong team of FP&A and Busin...Show moreLast updated: 22 days ago
Promoted
Financial Planning and Analysis Manager
Naini PapersIndia
About the Job : We are seeking a dynamic and detail-oriented Finance Analyst.The ideal candidate will support in IPO preparedness, data analytics, management reporting, and financial governance.The...Show moreLast updated: 30+ days ago
Promoted
Financial Reporting Associate
Nuvama GroupIndia
In this role, the incumbent is responsible for Preparation and assisting for financial statements, Liaising with statutory auditors and other process / reporting.
Qualification & Experience : B Com / M ...Show moreLast updated: 29 days ago
Promoted
New!
▷ Apply in 3 Minutes! Financial Planning and Analysis Manager
BrightEdgeIndia
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 is our innovative ...Show moreLast updated: less than 1 hour ago
Promoted
Financial Planning and Analysis Manager- Ahmedabad
Paperchase Accountancy (GDC)India
Financial Planning & Analysis (FP&A) Skills : Strong analytical and financial modeling skills Excellent communication and presentation abilities Experience with ERP systems and advanced Excel Famil...Show moreLast updated: 9 days ago
Promoted
Manager Financial Reporting and Consolidation
SkanHRIndia
Skan HR is India's leading Defence & Aerospace Search Firm.For our client, we invite applications from qualified candidates for a position in New Delhi.
This is a full time, work from office positio...Show moreLast updated: 30+ days ago
Promoted
Financial Planning and Analysis Manager
BrightEdgeIndia, India
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 is our innovative ...Show moreLast updated: 30+ days ago
Promoted
Associate Manager - Corporate Planning
GRETA ENERGY LIMITEDnagpur, maharashtra, in
The GRETA Group is a global leader in recycling of metals, operating for almost 3 decades and has well diversified business interests in the following business verticals.
.Trading in steel & related...Show moreLast updated: 11 days ago
Promoted
Associate
SGKN & Co, Chartered AccountantsIndia
We are seeking a highly skilled Finance & Accounting Specialist to join our team.The ideal candidate will possess strong technical accounting knowledge, advanced Excel capabilities, and a proactive...Show moreLast updated: 30+ days ago
Job Description (Key responsibilities) : .Delivers accurate and reliable reports from specific tasks during monthly, quarterly and annual reporting processes Delivery of Month End closure (MEC) activ...Show moreLast updated: 11 days ago
Promoted
Financial Planning and Analysis Manager
EPIC Investment PartnersIndia
EPIC Investment Partners About Us EPIC Investment Partners (“EPIC”) is a global financial services platform with 250 people across four integrated divisions Capital, Markets, Administration and Adv...Show moreLast updated: 3 days ago
Promoted
New!
Financial Planning and Analysis Manager [3 Days Left]
ZeptoIndia
Designation : Manager - Financial Planning & Analysis.Core Areas : Business Finance & FP&A.Qualification : CA / MBA from Tier-1 B-School (IIM-A / B / C / L / K / I) with 1-2 Years Work Experience.Should have wo...Show moreLast updated: less than 1 hour ago
Promoted
Financial Planning and Analysis Manager
Healthcare OrganizationIndia
Financial Planning & Analysis Senior Expert – Manufacturing.The FP&A Expert Manufacturing is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis,...Show moreLast updated: 10 days ago
Promoted
Financial Planning and Analysis Manager
Alp Consulting Ltd.India
FP&A Process Assessment, Planning, Budgeting, Forecasting, EPM tool experience like Anaplan, Tagetik, PBCS, OneStream (end user or Implementation), Reporting, Analytics and Dashboarding (PowerBI, T...Show moreLast updated: 29 days ago
Promoted
Financial Planning and Analysis Manager
Chemical Manufacturing CompanyIndia
Job Description – Financial Planning & Analysis (FP&A) Manager.Company : Leading Listed Chemical Manufacturing Company.Experience Required : 3–5 years.
Qualification : Chartered Accountant (CA) or MBA ...Show moreLast updated: 11 days ago
Promoted
Financial Planning and Analysis Manager
FPL TechnologiesIndia
Financial Planning & Analysis : Lead.Location : Pune (Baner) - Work From Office.Experience Range : 4-8 years in IT / Fintech.
The successful candidate will play a critical role in financial planning, ana...Show moreLast updated: 23 days ago