Manager - Financial Analysis & Planning - Big4

Roles and responsibilities:

Management reporting :

- Prepare reporting packs

- Prepare key metrics for cost line reports

- Prepare & publish reconciliation of onshore & books"

- Prepare monthly estimates for stakeholders

- Prepare annual plan and forecast for respective BU's & cost lines

- Support Ad-hoc requests

- Ensure Quality of delivery and TAT

Project support:

- Provide inputs for Advance tax working

- Stakeholder Management

- Conduct periodic calls and meetings with BU COO's/Ops team, functions spocs & KI-Finance

Technical / Process Skills :

- Ensure accuracy of reports being published

- Analyse the results / variances

- Interpret the findings and convey appropriate messages

- Attention to detail

Excel skill- Advanced level

- Design reporting models with appropriate links

- Prepare charts / graphs

- Work with large data sets"

MS-Word & Powerpoint Intermediate

ERP/Reporting tools (eg. Oracle/Hyperion) "Advanced including:

- Extraction of data / reports

- Upload data for Plan / Forecast

- Design operational reports"

- Oracle Working knowledge

- Enabling skills Collaboration

- Issue resolution

- High responsiveness

- Adaptability

- Good communication

Qualification and experience - CA / MBA (from reputed institute); relevant experience of 08-10 years