Manager - Controlling (FP&A)

Discipline - Accounting

Subsector - Reporting, Planning & Analysis

Location - Mumbai

About our Client - Our client is a global service technology company with presence in more than 25 countries. They are currently looking to bring on board a Manager- FP&A who can partner with the Finance Director and own the FP&A process based in Mumbai.

Job Description - Reporting directly into the Finance Director, you will be responsible for :

- Budget/forecast/Actual result. Driving the budget (business plan) activity

- Start from providing budget assumptions to ensuring the budget delivery as per organization objective.

- Variance analysis (between actual result, budget and forecast a previous year's performance)

- Business unit's performance analysis. Contribution margin and GOP.

- Finalization of Statutory Audit, Internal Audit, Tax Audit, TP Audit, Compliance & IFRS Audit within statutory/corporate deadlines.

- All Legal and regulatory requirements - Accounting Standards and policies

- Review of Revenue contracts from Finance and Legal perspective, Proposal Costing, Deriving optimum payment milestone/alternatives, Guidance on Penalty and Insurance clauses, Liaison with Practice Heads/Sales Team/ COO, Evaluation of Vendor contracts for competitive pricing and risk issues.

- Introduction and monitoring Approval Matrix and departmental limits, Capex Control, TP rates Review & Maintenance, Guidance to Corporate on Business/Asset Funding options, Cost Control measures, Working capital management including Cash flow forecasts, Monitoring funds usage

- Drive a robust forecasting process identifying risks, sensitivities, and underlying assumptions.

- Create and lead initiatives to drive revenue growth, operational efficiency, and process improvements.

- Analysis, monitoring and review of scorecards to assist management decision making.

- Process ownership of financial planning and business review.

- Provide strategic thinking and business insight to maximize growth

- Evangelizing accounting policy, standards and procedures to stakeholders. Ensure proactive controls and compliance environment is in place.

The Successful Candidate :

- You are a CA with 8- 12 years of post qualification experience in Financial Planning & Analysis in a product based organizations.

- Excellent excel skills & experience of working in SAP is a must.

- Prior experience of handling a team in a Multinational environment is desired. Excellent communication & presentation skills are a must have.

What's on Offer - Excellent numeration package

- Clear growth path, with the opportunity to grow both horizontally & vertically

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