Manager - Financial Planning & Analysis Job Summary: Responsible for the monthly/quarterly MIS closing, Budgeting process with key stakeholders in the organization, driving analytics for financial & business insights, reporting business performance through MIS under the direction of Head FP&A. Roles and Responsibilities: Monthly/Quarterly MIS Closing: - Manage monthly and quarterly financial MIS closure process to reflect the latest business result. - Analyze business trends and provide insights to management. - Preparation of monthly/quarterly business review, operations review presentations - Preparation of monthly reports due to Global FP&A team (Dubai) - Working with other functions to identify risks and opportunities for the business. - Continuously monitor financial and business KPI's, highlight trends and analyses causes of unexpected variance. Partner with teams to improve results. - Work towards identifying means for cost optimization and focus on continuous improvement in the financial health of the Organization. Budgeting: - Consolidate and review the Annual budgeting of multiple verticals & countries. Strategic Initiatives: - Work Closely with Senior Manager FP&A on strategic matters and financial priorities - Manage the review process of strategic cost out initiatives. - Involve, Contribute, and drive key projects under FP& A head direction. - Working in Hyperion (Oracle) project to ensure accurate/timely roll out. - Develop expertise in Hyperion and new reports/analysis development in Hyperion and Smart view. - Help Head FP & A in Financial Models for projections, planning as well as customized Business Cases. - Undertake ROI, NPV, marginal cost and other financial metric analysis to support financial decision making. Stake holder interaction: - Head - FP & A - Consolidation Head - Accounts - Vertical / Countries FC's - Other F&A team members Qualification and Skills: - Chartered Accountant or MBA from top tier college with at least 5+ years' experience including FP & A (experience preferably in global reporting role in an MNC company) (CA passing attempt year: May-2017, Nov-2017, May-2018, Nov 2018) - Expertise in working with large amounts of data, facts, figures, and number crunching, - Experience in Multi countries set up having operation in more than 100 legal entities, - Candidates with experience of working in Shared service operations set up do not apply. - Hands on experience in forecasting, compiling P& L, Balance Sheet, and Cash Flow statements - Experience in designing MIS to facilitate business performance reviewing is mandatory. - Having excellent ability to express data insights through visual impact driven analysis. - Having excellent cross functional communication skills. - Sound knowledge of the business and business processes. - Good knowledge of MS Excel, Power point & other MS-Office Applications. - Having system implementation experience highly desirable, Oracle Hyperion tool experience preferred.

Bangalore

Manager - Financial Planning & Analysis 

Job Description for Manager - Financial Planning & Analysis  in SkillFlix Consultancy India Pvt Ltd in  Bangalore for (5-10) years of experience. Apply Now!