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Manager at Elixir
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Manager/AM - Financial Planning & Analysis (1-14 yrs)
Job Description:
Location : Mumbai (Goregaon East)
Key Responsibilities (covering a multitude of roles):
Performance Measurement and Related Analytics:
- Analysing, investigating and explaining key movements and trends in major P&L lines
- Preparation of monthly financial metrics and key business drivers specific to different products
- Reviewing processes and suggesting/ implementing improvements & changes to current procedures
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
- The goal is to migrate FP&A activities performed across various locations globally and to consolidate them in Mumbai
Weekly Estimate Process:
- Assist in preparing weekly financial estimates for various products together with a geographic view
- Assist region products in preparing estimates
- Consolidation of regional Company results
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
Prerna
Manager
1204510965
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