AM/Manager - Financial Planing & Analysis - BFSI

Job Description:

Designation: Manager / AM FP&A

Location: Mumbai/Goregaon

Shift time: 1pm to 10pm (droping facility is available)

Experience: 3-7 years

CTC: 10-17 LPA

Job Description:

P&L & Headcount Reporting / Analytics:

- Preparation of various P&L & Headcount reports and ensuring timely adherence to deadlines

- Monthly variance reporting and reporting of any issues, risks & opportunities, Flash reporting (pre- month end estimates of expenses)

- Monthly management reporting, updating reporting decks & management reviews with Finance Management as required

Budgeting and Forecast Process:

- Working with Country & Regional Managers to create and review quarterly forecasts and annual financial plans, including reporting & analysis to explain changes against given baselines

Month End Reporting activities:

- Assist in key month end activities which provides oversight of completeness and accuracy of underlying management information

- Support various teams with key Management reporting as appropriate

- Reviewing financials on a daily basis 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/ or escalating with Countries

- Working as part of a diverse team spread across the region, Interaction with a wide range of people and exposure to Regional /Global Finance Owners

Knowledge/Experience:

- Good financial analysis and management reporting background having 4-5 years of prior work experience

- Experienced in Microsoft Office (including PowerPoint, Excel & Word)

- Experience of working with financial data and knowledge of financial reporting tools. Essbase, Business Objects would be a plus.

- Interest in business and economic environment