Manager - Financial Planning & Analysis - Consulting Firm

Manager - FP&A : CA/MBA

Finance Manager

Key Responsibilities Management reporting :

- Prepare reporting packs

- Prepare key metrics for cost line reports

- Prepare & publish reconciliation of onshore & Company 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