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Responsibilities : - Prepare the global annual budgets, monthly forecasts and ensure accurate and timely information is provided to the stakeholders - Support the LHH India business team to drive the business strategy, drive commercial decisions, identify insights and actions, and help identify process improvements - Act as an interface between LHH business financial and management reporting requirements and Adecco finance team - Where required assist the sales team and BL on any major bid opportunities in terms of pricing and structure, for profitable business Proactive Expense management : - Ensure expenses are managed in line with revenues and recommend action plan for any deviation from budget / targets; - Prepare contingency plans for any slowdown of business - Prepare variance analysis on a monthly basis and highlight key issues and unusual items and provide recommendation to remediate - Prepare monthly Operations Review documents / and other management presentations Compensation and Bonus plan modelling : - Partner with HR and Finance / Prepare monthly detailed schedules by person to support monthly accrual / Oversees commission calculation where applicable and to publish to the business managers - Support the Collections team to solve disputes working with the business teams and with the AR team on Invoicing / CN accuracy, IC reporting, etc. - Participate in any special projects as assigned, inclusive of working on any potential merger & acquisitions Education and languages : - Bachelor's degree in finance, accounting, or a related field - CA / MBA Finance mandatory - Languages : Strong written and verbal English required Experience : - Minimum 3-6 years of experience in the FP&A function - Must understand revenue recognition requirements - Strong FP&A experience required: Budgeting, Forecasting, variance analysis, business partnering - Working in a multinational company environment preferred Key Competencies: - Attention to detail and ability to deliver timely, accurate financial detail - Strong commercial acumen - Strong interpersonal and communication skills; experience in effectively communicating key data, including presentations to senior management - Ability to establish and maintain effective working relationships with colleagues at all levels - Ability to be a close business partner, but remain independent and challenge the business as required - Ability to effectively influence others at various levels within the organization - Ability to develop, improve, and streamline processes to meet established goals and objectives - Personal qualities of integrity, respect, resiliency and credibility

Bangalore

Assistant Manager/Manager - Financial Planning & Analysis - CA 

Job Description for Assistant Manager/Manager - Financial Planning & Analysis - CA  in Adecco India Private Limited in  Bangalore for (3-6) years of experience. Apply Now!

Assistant Manager/Manager - Financial Planning & Analysis - CA  | iimjobs.com