Emeritus - Manager - Financial Planning & Analysis

Key responsibilities of the role :

- Ensure that weekly, monthly and quarterly reports are prepared, reviewed and then sent to all identified recipients.

- Coordinate with various teams in Finance to ensure accuracy of all reports.

- Ensure that reports are made available as per pre-defined timelines.

- Carry out analytical work on financial figures to provide insight to Senior Management on quality of revenues, product costs, LOB costs and profits LOB-wise.

- Create projections and budgets with scenario analysis for the company, regions, and LOB-wise. Prepare variance analysis reports.

- Support Business Heads with pricing / costing insights.

- Create presentations/Information Memorandum for the BH and CEO / COO / Directors for various discussions, meetings, conferences as and when required.

- Should be able to provide inputs on product costing and create templates for such costing.

- Understand various IFRS and tax related requirements for all entities (Singapore, US and India) and work towards incorporating appropriate reporting requirements in MIS.

- Evaluate tax efficiency options.

Profile:

- Demonstrated ability to handle coordination with multiple internal / external teams including PE investors.

- Demonstrated ability in analytical and logical reasoning.

- Demonstrated ability of having independently handled FPNA roles with a total experience of about 4 years.

- Knowledge of IND-AS, IFRS is a must.

- Knowledge of cross border tax implications and Transfer Pricing laws would be an added advantage.

- Having worked alongside the Big 4 audit firms would be an added advantage.

- Excellent working skills of MS - office (word, excel, powerpoint), Tally.

- Knowledge of ERP environment will be an added plus. Preferable, if the potential candidate had also experienced implementation of ERP software solutions.