Manager - Financial Planning & Analysis - BFSI/BPO/IT

Budgeting and Forecasting Process

- Working with country and regional managers to create and review monthly and quarterly outlook and annual financial plans, including reporting and analysis to explain changes against given baselines

- Performance Measurement Reporting and Analytics

- Analysing, investigating and explaining key movements and trends in P&L lines. Preparation of monthly financial metrics and key business drivers specific to different products/functions

- Providing financial support to business/functions and assist them in decision making

- Preparation of various reports to support the management needs and ensuring timely adherence to deadlines

- To provide commentaries and business insights on variance under different scenarios and time periods

- Track and provide insight on business productivity (efficiency saves) and projects driven by business

- To coordinate with various stakeholders to right align the headcount, dollars and business structure within reporting systems periodically

- Preparation of monthly management packs

- Review decks and getting into discussions with Finance Management, as necessary

Month End Oversight Activities

- Assist in key month end activities including interaction with the controllers to provide oversight of completeness and accuracy of underlying management information

- Support various teams with key management reporting as appropriate

- Working as part of a diverse team spread across the region, interaction with a wide range of people including Regional/Global Finance owners

Team Management/Individual Contributor (IC) Role

- Incumbent should be willing to work as an Individual Contributor and/or manage a small sized team

- Drive various process efficiencies through standardization and re-engineering of activities

- Result oriented

- Has a proactive approach to problem solving

Should be willing to work afternoon shifts, 1pm to 10 pm