Sr Manager – Country FP&A
Publicis Groupe IndiaDelhi, 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 • Delhi, India
Related jobs
- Promoted
Sr. Manager FP&A / Business Finance
Allana GroupDelhi, India Manager Financial Planning & Analysis.About Allana Group Established in 1865, they are a Global conglomerate, headquartered in Mumbai.
The group has operations across 80+ countries.The Group has mor...Show moreLast updated: 23 days ago
- Promoted
Senior Manager - Tourism
VFS GlobalDelhi, Delhi, India 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: 23 hours ago
- Promoted
Senior Manager
Vee HealthtekDelhi, India The Senior Manager - Treasury is responsible for overseeing the company’s global cash management, liquidity planning, investments, debt management, and banking relationships.The role ensures optima...Show moreLast updated: 1 day ago
- Promoted
Manager - Make Finance Business Partner
DIAGEO IndiaDelhi, India Job Title : Manager - Make Finance Business Partner.About us : With over 200 brands sold in nearly 180 countries, we’re the world’s leading premium drinks company.
Bring your passion and use your curi...Show moreLast updated: 23 days ago
- Promoted
Sr Manager- Finance & Accounts (CA Qualified)
PINKVILLADelhi, India Role Overview : Pinkvilla is seeking a detail-oriented and experienced.Senior Manager – Accounts & Finance.The ideal candidate will lead the accounting and finance operations, ensure timely reportin...Show moreLast updated: 21 days ago
- Promoted
Sr Analyst - FP&A
KaarTechDelhi, India We are seeking a highly skilled and motivated Financial Planning and Analysis (FP&A) Analyst with 3+ years of experience to join our dynamic finance team.
The ideal candidate will possess strong ana...Show moreLast updated: 14 days ago
- Promoted
Global FP&A Senior Manager
Intas PharmaceuticalsDelhi, India Lead the compilation, analysis, and reporting of global management information systems (MIS) and financial performance, ensuring accuracy and consistency across all regions.Review forward-looking f...Show moreLast updated: 29 days ago
- Promoted
Finance Business Partner
Infinit-OGurgaon Rural, Haryana, India As a top Business Process Optimization solutions provider we partner with the world's fastest-growing companies in.Our company specializes in business process optimization for 18 years now, with a ...Show moreLast updated: 1 day ago
- Promoted
Country Manager
Merseyside Global College LondonNew Delhi, Delhi, India Merseyside Global College – Now Hiring Country Managers Worldwide!.Are you passionate about international education and helping students achieve their dreams of studying in the UK?.Join Merseyside ...Show moreLast updated: 2 days ago
- Promoted
Senior Finance Manager
MashreqDelhi, 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
Sr Manager - Finance & Account
APTO SOLUTIONS - EXECUTIVE SEARCH & CONSULTANTSDelhi, India Position - Manager / Sr Manager - F&A.Location - Mumbai Corporate Office (Santacruz E).Experience - 4+ years (Post Qualification - CA).
Qualification - Chartered Accountant.Preparation of quarterly,...Show moreLast updated: 1 day ago
- Promoted
Manager Strategic Partnerships
PharmEasyDelhi, India Senior Manager - Partnerships and Strategic Alliances.Identify, evaluate, and onboard strategic partners across sectors to drive business growth for the different services of PharmEasy.Build and ma...Show moreLast updated: 22 days ago
- Promoted
FP&A Lead | CA | Startup
CorenzaFaridabad, Haryana, India This seed-funded clean tech startup creates.Financial Modeling & Analysis : .Built dynamic financial models (P&L, cash flow, balance sheet, scenario planning) to support strategic decision-making, bu...Show moreLast updated: 15 days ago
- Promoted
Manager_ Finance Business Partner(SEAA)
Ally-eXecutive HRDelhi, India Key Responsibilities : Review of Contracts / RFPs / Pitches for commercial, financial and insurance clauses and advise better terms and highlight deviations from standards.
Vetting of costing and advi...Show moreLast updated: 29 days ago
- Promoted
Deputy Manager - FP&A
Hardcastle Restaurants Pvt. Ltd.Delhi, India Job Responsibilities Provide financial analytics and insights support to Leadership.Update quarterly projections on a regular basis analysing expected vs actuals.
Monitor performance measures that a...Show moreLast updated: 10 days ago
- Promoted
Country Manager
Ultima MarketsGhaziabad, 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 LimitedDelhi, India 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
Director / Sr. Director-Financial Reporting
Exela TechnologiesDelhi, Delhi, India 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: 23 hours ago