Manager - FP
Discipline - Accounting
Subsector - Reporting, Planning & Analysis
Location - Delhi NCR
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 & will be responsible for leading the FP&A team.
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
The Apply Button will redirect you to Michael Page's website. Please apply there as well.
Didn’t find the job appropriate? Report this Job