Financial Planning and Analysis team seeks a Manager - FP&A to support the needs of our business in China, Hong Kong, Singapore, Taiwan, Thailand and South Korea. In this role you will be an important partner to our country leaders and business heads and provide critical financial analysis and decision support to help achieve our business objectives. You will work closely with finance, various business operations, functional areas, and corporate accounting functions to understand and resolve financial issues and perform analysis of results and provide insight for decision making. In addition, you will regularly interact with senior management. We require an enthusiastic, detail-driven and savvy Senior Financial professional to work as part of the broader finance team to support our financial business operations and the business needs. We're looking for a problem solver, someone to bring new ideas and a fresh perspective to our finance team's operations. We are looking for someone who isn't afraid to get into the weeds, bring positive change, and make meaningful contributions. Working closely with the Head of FP&A, the Finance Director-India and Asia Pacific Regional CFO, this role requires a candidate that can drive the provision of information in a consistent way to help stakes holders make informed decisions to help drive the business forward. The role is based in Mumbai and reports to the Finance Director-India. Responsibilities - Leads others within the business and finance team in projects and analysis efforts. - Effectively interact with business to help lead budget, planning and forecast formulation and execution. - Leads monthly reporting by gathering and analyzing data, actual/projections variances and providing information with insights. - Acts as a key resource to business leaders, assisting in modelling, business case / project analysis, and any other ad hoc requests. - Proactively proposes and develops solutions to business issues and looks for opportunities to improve processes. - Manage more complex or special projects from beginning to conclusion. - Creates presentations and regularly presents analysis and insights to senior leadership. Requirements - Minimum of 8 years of experience in an accounting or related position with a bachelor's degree; - MBA preferred; CPA or CFA a plus - Candidates should be highly motivated team players with strong analytical, problem-solving, and communication skills. - Ability to aggregate and analyze data, manage in a team environment. - Solid Microsoft Excel skills required; knowledge of Salesforce, Oracle and Hyperion is preferred. Please include a resume and cover letter with your application materials.

Navi Mumbai

Mumbai

Senior Manager - Financial Planning & Analysis - Revenue Budgeting/Cost Budgeting 

Job Description for Senior Manager - Financial Planning & Analysis - Revenue Budgeting/Cost Budgeting  in iWorks Solutions in  Navi Mumbai Mumbai for (8-15) years of experience. Apply Now!