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 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 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 – Accounts

3. Vertical/ Countries FC's

4. Other F&A; team members

WHAT WE WILL BE LOOKING FOR IN YOU:

• Chartered Accountan

📌 Manager- FP (Bengaluru)
🏢 ETG
📍 Bengaluru