POSITION: Manager Financial Planning and Analysis

REFERENCE CODE:

REPORTS TO: Senior Manager FP&A;

LOCATION: Bangalore, India

ABOUT YOUR ROLE:

Deputy/Manager Financial Planning and Analysis

Job Summary:

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
Preparation of monthly reports due to Global FP&A; team (Dubai)
Working with other functions to identify risks and prospects 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:
Head FP&A;
Consolidation Head

📌 Manager Fp Bengaluru
🏢 ETG
📍 Bengaluru