Global Financial Planning & Analysis Manager - CoE

Designation - Global FP&A Manager.

Company - US Based MNC.

Location - Ghansoli, Navi Mumbai.

The Position :

The Manager reports to the Director Finance CoE based out of Navi Mumbai and works closely with the Corporate HQ Finance team based out of New York.

Key Responsibilities :

Financial Analysis & Reporting:

- Prepare & present financial reports, highlight key performance indicators & variances.

- Prepare segment P&L and SKU level profitability analysis.

- Collaborate with market leads to analyze revenue and gross margin trends.

- Provide insights and recommendations based on financial data to support analysis.

Template & Report Management:.

- Lead the markets in populating financial templates and reporting asks.

- Ensure that financial reports are completed accurately and on time.

- Co-ordinating with market leads and holding them accountable for their submissions.

- Ensuring the market leads understand the corporate ask.

Continuous Improvement:.

- Identify and implement process improvements to enhance financial reporting and analysis capabilities.

- Stay updated on industry best practices & trends to drive innovation in the finance function.

Operational Support:.

- Work with cross-functional teams to understand opex drivers and go-forward expectations.

Accounting Manager Requirements:.

- CA / MBA with 4-5 years of post-qualification experience.

- Experience in working with a MNC in corporate BP&A or FP&A role.

- Ability to deliver quality work on tight deadlines, with strong organization and priority setting skills.

- Understanding of financial data analysis and reporting.

- Excellent communication skills to deal with Global team members.

- Advanced computer skills, specifically in Excel and PowerPoint.

The Person:

- The successful candidate must bring a high level of ethical, intellectual, professional, and personal values.

- Demonstrates ability to work collaboratively with all levels in the organization.

- Communication as a critical skill.

- Needs to be able to effectively communicate across multiple markets and levels of the organization in English.

- A strategic thinker regarding financial management, and continuous improvement using an analytic and metrics-based approach.

Other details: Work location: Millenium Business Park, Kopar Khairane, Navi Mumbai.

Shift timings:

- 12 noon to 9pm for male candidate.

- 11am to 8pm for female candidates.