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Assistant Manager - FP&A

ConfidentialMumbai, India

30+ days ago

Job description

Synopsis of the role

You will be part of the Finance Business Partner team in our Internal Business Unit at Emerging Markets. You will work closely with the FP&A Lead & all the relevant business leaders across region to deliver dedicated and insightful financial analysis to enable the Business Unit to reach its financial objective. You will closely work as Finance Business Partner / Cost Controller for the Global functions and will be responsible for the functional financial processes for revenue, cost, P&L, B / S and applicable SOX controls. As a member of this Team, exceptional communication, trust-building and partnering skills are critical.

What You'll Do

Manage monthly / quarterly / annual financial forecasting processes (month end closing, quarterly forecast, annual budget)
Monthly actuals v / s budget analysis, variance analysis and transformation initiatives savings tracking
Monitor and evaluate business performance by comparing actuals v / s budget / forecast and identifying key drivers of variances
Responsible for functional P&L analysis and the relevant B / S accounts
Prepare & deliver monthly MIS reports, business dashboards and financial review decks to senior leadership team
Co-develop and track transformation initiatives in line with the functional strategy
Provide financial reporting in an insightful and actionable way to the functional leadership
Implement and maintain robust SOX and internal controls to ensure timely revenue / cost recognition
Participate in ad-hoc improvement projects

What Experience You Need

Educational background – CA or MBA (Finance) from a reputed institute

Work Experience – 2-4 years of post-qualification experience in FP&A, business finance - Preferably in Banking & Finance

Advanced Excel – dynamic models, pivot tables, macros, PowerPoint – strong presentation design, Power BI & Tableau – data modeling and dashboarding

Familiarity with SalesForce, Tableau & ERP systems such as Oracle, HFM, etc.

Fluent in English – both verbally & writing, Excellent communication and stakeholder management skills, analytical mindset with structured problem-solving skills, detail-oriented and self-driven

Ability to thrive in a dynamic and deadline driven environment

Have strong interpersonal skills, creates enthusiasm, be a driver of change, analytical and fact-based

What Could Set You Apart

Experience with FP&A, specialized in cost, audits

Experience in Financial services, banking domain, Big 4 consultancy

Experience creating and presenting complex business cases and participation of new product introduction, capital expenditure and transformation activities

Experience using MS Office, Google Suite, Tableau, Hyperion, Oracle Projects

Big 4 experience is added advantage

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Skills Required

Hfm, google suite , Power Bi, Hyperion, Advanced Excel, Tableau, Oracle, Ms Office, Salesforce

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Assistant Manager • Mumbai, India