Senior Manager - Financial Planning & Analysis - IT

Role : Senior Manager - FP&A - IT

Preferred Skills :

- Prior experience in Finance and Accounting

- Prior work experience on GL

- Lean certifications / Process improvement mindset

- Experience in process transitions - AP / Reconciliations / Month Close

- Understanding of advanced excel skills

Educational Qualification :

- Bachelor's Degree in Commerce Must

- CA with 10 years minimum experience preferred

Work Hours : Initial 3 months US work hrs. and on need basis for 3 to 4 days during month close( 4pm - 1.30 am IST ); Regular Shift - 2.30 pm - 12.00am IST

Passport : Mandatory

Required Skills :

- Bachelor's Degree in Commerce

- Experience in Finance and related month close activities

- Fair understanding of General Ledger

- Experience in extracting GL data (Essbase, SAP, etc.)

- Excellent process skills, high aptitude for learning, problem-solving skills.

- Focus on Customers

- Good Interpersonal skills

- Attention to details and accuracy

- Good Analytical Skills

- Make Fact-Based Decisions

- Deliver Quality Results

- Excellent Communication Skills

- Intermediate to advanced knowledge of software tools ( Ex: PeopleSoft, Excel, Access etc.)

- Strong people management skill

- Strong stakeholder management skills

- Extract necessary financial/GL data using Essbase

- Establish checks and balances in data extraction to ensure report accuracy

- Perform GL ledger analysis for assigned expense accounts by analyzing variances between months and providing explanation for material movements