Talent.com
No longer accepting applications
Assistant Manager- FP & A [Immediate Start]

Assistant Manager- FP & A [Immediate Start]

ETGIndia
7 hours ago
Job description

POSITION : Financial Planning and Analysis

REPORTS TO : Senior Manager FP&A

LOCATION : Bangalore, India

Qualification CA Inter

Exp 4+ years

ABOUT YOUR ROLE :

Assistant Manager-Financial Planning and Analysis

Job Summary :

Responsible for the monthly / quarterly MIS closing, Budgeting process with key stakeholders in the organization, driving analytics for financial & business insights, reporting business performance through MIS under the direction of Head FP&A.

YOUR RESPONSIBILITIES WILL INCLUDE :

  • Monthly / Quarterly MIS Closing
  • Manage monthly and quarterly financial MIS closure process to reflect the latest business result.
  • Analyze business trends and provide insights to management.
  • Preparation of monthly / quarterly business review, operations review presentations.
  • Working with other functions to identify risks and opportunities for the business.
  • Continuously monitor financial and business KPI’s, highlight trends and analyses causes of unexpected variance. Partner with teams to improve results.
  • Work towards identifying means for cost optimization and focus on continuous improvement in the financial health of the Organization.
  • Budgeting
  • Consolidate and review the Annual budgeting of multiple verticals & countries.
  • Strategic Initiatives
  • Work Closely with Manager / Senior Manager FP&A on strategic matters and financial priorities.
  • Manage the review process of strategic cost out initiatives.
  • Working in Hyperion (Oracle) project to ensure accurate / timely roll out. Develop expertise in Hyperion and new reports / analysis development in Hyperion and Smart view.

Stake holder interaction :

1. Head – FP&A

2. Consolidation Head – Accounts

3. Vertical / Countries FC’s

4. Other F&A team members

WHAT WE WILL BE LOOKING FOR IN YOU :

  • CA Inter with at least6 years’ experience including FP&A (experience preferably in global reporting role in an MNC company)
  • Expertise in working with large amounts of data, facts, figures, and number crunching,
  • Experience in Multi countries set up having operation in more than 100 legal entities,
  • Hands on experience in forecasting, compiling P&L, Balance Sheet, and Cash Flow statements.
  • Experience in designing MIS to facilitate business performance reviewing is mandatory.
  • Having excellent ability to express data insights through visual impact driven analysis.
  • Having excellent cross-functional communication skills.
  • Sound knowledge of the business and business processes.
  • Good knowledge of MS-Excel, Power point & other MS-Office Applications.
  • Having system implementation experience highly desirable, Oracle Hyperion tool experience preferred.
    • Create a job alert for this search

    Assistant Manager • India