Assistant Manager - Financial Planning & Analysis - CA - Big4

Hiring for Assistant Manager - PBFA/FP&A for Big 4- Bangalore

NOTE:

Should be available for face to face round.

Team Handling experience is must.

Only Chartered Accountant / Cost Accountant.

Work area:

- Counsel team members on the project on KPIs, key financial drivers,

- Ensures that team members deliver quality service as per client's needs and priorities

- Measure, monitor and improve client service by guiding team members and driving excellence in service delivery

- Develops deep and enduring relationships with key customers. Generates ideas for new sub service line initiatives.

- Responsible for monthly compilation (from the reporting systems) of the financial reports pertaining to the firm's centers

- Review of the financial numbers, variance analysis and interacting with the center Finance PBFA teams to clarify open questions if any

- Prepare the combined monthly financial operations dashboard for firm's centers with different cuts - location, service function etc, along with executive summary for each cut

- Reconciliation of headcount / FTE numbers in the MIS reports with the system reports, and prepare explanations for the same

- Actively support in preparation of any ad-hoc reporting requirement that may come up from time to time

- Involve in the annual Plan / Forecast process by defining standard formats as well as actively engage in the review of variances

- Prepare various dashboards / presentations to support the PBFA / Finance leadership during the governance group review of annual results, Forecast and Plan

- Actively interface with other firm's center Finance leaders to maximize knowledge sharing throughout the firm.

Technical skills requirements

- In-depth experience, 6-10 yrs in a similar role preferably.

- Chartered Accountant / Cost Accountant is a must

- Working skills and knowledge of financial modules of ERP systems (e.g. SAP, Peoplesoft, Hyperion, Oracle Financials etc).

Additional Requirements

- Excellent problem solving and decision making skills

- Well developed collaboration, presentation and influencing skill

- Structured communication skills and a professional presence

PBFA - Planning, Budgeting and Financial Analysis.

If interested, please contact below:

Priyanka Khippal
HR Executive- Support Hiring
ANRI Solutions HR Services Pvt. Ltd.
Cellular. +91-9540488666