AVP - Financial Planning & Analysis

Grade : AVP

Total Experience:

- Good financial analysis and management reporting background having 8-13 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.

Education: CA / MBA

Shift Timings: 1:00 PM to 10:00 PM

Key Responsibilities / Job Description:

The goal of the position is to migrate FP&A activities performed across various locations globally and to consolidate them in Mumbai

Overtime, the teams would:

- drive the standardisation and improvement of activities to generate efficiency and re-engineering saves

- provide analysis and insights into Business results

Performance Measurement and Related Analytics:

- Analysing, investigating and explaining key movements and trends in major P&L lines

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)

Weekly Estimate Process:

- Assist in preparing weekly financial estimates for various products together with a geographic view

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

Team Management:

- Ability to lead and drive a team of more than 4-5 FTE

- Has a Proactive approach to problem solving

- Sound Decision making skills

- Result Oriented