Consultant at Elixir Consulting
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Manager - Financial Planning & Analysis (5-9 yrs)
Grade: Manager
Total Experience:
- Good financial analysis and management reporting background having 5-8 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 - UK shifts
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 standardization 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
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