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
- Preparation of monthly reports due to Global FP&A; team (Dubai)
- Working with other functions to identify risks and opportunities for the business.
- Continuously monitor financial and business KPIs, 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 Senior Manager FP&A; on strategic matters and financial priorities
- Manage the review process of strategic cost out initiatives.
- Involve, Contribute, and drive key projects under FP&A; head direction.
- Working in Hyperion (Oracle) project to ensure accurate/timely roll out. Develop expertise in Hyperion and current reports/analysis development in Hyperion and Smart view.
- Help Head FP&A; in Financial Models for projections, planning as well as customized Business Cases. Undertake ROI, NPV, marginal cost and other financial metric analysis to support financial decision making.
Stake holder interaction:
1. Head FP&A;
2. Consolidation Head
📌 Manager FP (Bengaluru)
🏢 ETG
📍 Bengaluru
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