Sr Manager – Country FP&A
Publicis Groupe IndiaMumbai, Maharashtra, India2 days 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 :
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Sr Manager • Mumbai, Maharashtra, India
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