Assistant Manager - Financial Planning & Analysis - CA

ETG Group

POSITION: Assistant Manager Financial Planning and Analysis

REFERENCE CODE:

REPORTS TO: Manager/Senior Manager FP&A

LOCATION: Bangalore, India

ABOUT YOUR ROLE:

Assistant Manager Financial Planning and Analysis

Job Summary:

Responsible for the monthly/quarterly MIS closing, Budgeting process with key stakeholders in the organization, driving analytics for financial & business insights, reporting business performance through MIS under the direction of Head FP&A.

YOUR RESPONSIBILITIES WILL INCLUDE:

1. Monthly/Quarterly MIS Closing

- Manage monthly and quarterly financial MIS closure process to reflect the latest business result.

- Analyze business trends and provide insights to management.

- Preparation of monthly/quarterly business review, operations review presentations

- Working with other functions to identify risks and opportunities for the business.

- Continuously monitor financial and business KPI's, highlight trends and analyses causes of unexpected variance. Partner with teams to improve results.

- Work towards identifying means for cost optimization and focus on continuous improvement in the financial health of the Organization.

2. Budgeting

- Consolidate and review the Annual budgeting of multiple verticals & countries.

3. Strategic Initiatives

- Work Closely with Senior Manager FP&A on strategic matters and financial priorities

- Manage the review process of strategic cost out initiatives.

- Working in Hyperion (Oracle) project to ensure accurate/timely roll out. Develop expertise in Hyperion and new reports/analysis development in Hyperion and Smart view.

Stake holder interaction:

- Head - FP&A

- Consolidation Head - Accounts

- Vertical/ Countries FC's

- Other F&A team members