Manager - Financial Planning & Analysis - CA

Qualification: CA (CA passing attempt year: 2014, 2015, 2016, 2017, 2018, 2019)

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.

YOUR RESPONSIBILITIES WILL INCLUDE:

1. 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.

2. Budgeting

• Consolidate and review the Annual budgeting of multiple verticals & countries.

3. 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.

4. Stake holder interaction:

• Head - FP&A
• Consolidation Head - Accounts - Vertical/ Countries FC's
• Other F&A team members

WHAT WE WILL BE LOOKING FOR IN YOU:

• Chartered Accountant 7+ years' experience including FP&A (experience preferably in global reporting role in an MNC company) (CA passing attempt year: 2014, 2015, 2016, 2017, 2018, 2019)
• 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,
• 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.