Senior Manager, Financial Planning & Analysis

Role Content :

To champion FP&A support focusing on productivity, reporting, and metrics. Conduct monthly corporate reporting using Hyperion and Adaptive Planning. Evaluate product performance, assist Business Units in budget and forecast planning, and update financial projections.

Key Responsibilities :

Provide FP&A finance support related to productivity, reporting, and metrics in a timely manner

Monthly corporate reporting including Hyperion and Adaptive planning.

Product-wise product performance evaluation on monthly basis

Work with Business Unit teams to build their annual budgets and forecasts, revision and updating the same.

Identify and research variances to forecast, budget, and prior-year numbers, proactively identifying opportunities for improvement [productivity or cost saving initiatives]

Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization

Build models to project long term growth and determine the impacting business factors

Preparing business cases to support new investment, strategic and other business decisions

Reviewing existing processes and procedures to develop recommendations for improvement efforts

Coordination with US / China / UAE teams for various activities.

Knowledge of SAC (SAP Analytics Cloud) and Adaptive for uploading and reporting the forecasts on a timely basis.

Utilizing BI tools (Power BI, Hyperion, Essbase) to delivery meaningful insights into business performance

Development of SAP reports (COPA and other reports) for understanding of key metrics in timely manner.

Ideal Candidate :

An ideal candidate would be a qualified Charted Accountant, with 6-10 years of proven experience in Financial Analysis, Preparation of P&L, Balance Sheet, Financial Modelling, Forecasts and Profitability Analysis [preferably in FMCG / Pharma MNC].

Significant analytical skillset, with proficiency in SAP (COPA), BI and reporting tools.