Assistant Manager/Manager - Financial Planning & Analysis - Consulting Firm

With a start-up spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands-and we have fun doing it. Now, we're calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us.

Transformation happens here. Come, be a part of our exciting journey!

Are you the one we are looking for?

Inviting applications for the role of Manager, Digital FP&A

Responsibilities :

- Financial Planning & Forecasting: Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and in a timely basis

- Financial Analysis & driving profitability: Provide and present meaningful, concise, and clear analysis, including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc)

- Audit & Controllership activities: Facilitating audit & ensuring compliance with statutory requirements

- MIS reporting: Publishing various dashboards to leadership team.

- Revenue accruals: Monitoring month/quarter end book closure activities. Ensuring revenue is booked timely and accurately.

- Potentially support multiple functional leaders (e.g. HR, IT) in managing their budgets

Key Skills :

- Proficient in the use of Microsoft Office Suite, specifically Excel, PowerPoint and Word.

- Strong analytical skills.

- Strong ability to effectively communicate, both orally and in writing.

Qualifications we seek in you!

Minimum qualifications

- Experience in FP&A

Preferred qualifications :

- CA / MBA mpliance with statutory requirements

- MIS reporting: Publishing various dashboards to leadership team.

- Revenue accruals: Monitoring month/quarter end book closure activities. Ensuring revenue is booked timely and accurately.

- Potentially support multiple functional leaders (e.g. HR, IT) in managing their budgets

Key Skills :

- Proficient in the use of Microsoft Office Suite, specifically Excel, PowerPoint and Word.

- Strong analytical skills.

- Strong ability to effectively communicate, both orally and in writing.

Qualifications we seek in you!

Minimum qualifications : - Experience in FP&A

Preferred qualifications - CA / MBA Finance