Manager - Financial Planning & Analysis - BFSI

Designation: Manager FP&A

Location: Mumbai Goregaon

Shift Time: 1:30pm to 10:30pm (dropping facility is available)

Experience: 4-10 yrs

CTC: 12-17LPA

Note: Only from Mumbai

Job Description:

Planning and Analysis is part of the Finance division and provides financial and related business information to management to allow them to make informed business decisions and set key strategic goals.

This includes management reporting, Budgeting, Outlook and Forecasting and preparation of analysis to support the decision making

Incumbent is expected to work with country, region or global teams.

Interaction with people at all levels from different areas of the organization (finance, business and infrastructure)

The role provides a diverse and varied work coverage including monthly reporting, presentations, forecasting and ad-hoc analysis

Opportunity to work in a matrix organization working with regional and country teams

Qualifications:

Good financial analysis and management reporting background

Experienced in Microsoft Office (including PowerPoint and Excel)

Experience of working with financial data and knowledge of financial reporting tools. Essbase, Business Objects would be a plus

Interest in business and economic environment

Education:

Professional degree equivalent to CA/MBA Finance

Key Responsibilities:

Performance Measurement Reporting and Analytics:

Analyzing, investigating and explaining key movements and trends in P&L lines

Preparation of monthly financial metrics and key business drivers specific to different products/functions

Providing financial support to Business/Functions and assist them in decision making

Preparation of various Reports to support the Management needs and ensuring timely adherence to deadlines

To provide commentaries and business insights on variance under different scenarios and time periods

Track and provide insight on business productivity(efficiency saves) and projects driven by business

To coordinate with various stakeholders to right align the headcount, dollars and business structure within reporting systems periodically

Preparation of monthly Management packs, review decks and getting into discussions with Finance Management, as necessary

Budgeting and Forecasting Process:

Working with Country Regional Managers to create and review monthly and quarterly outlook and annual financial plans, including reporting and analysis to explain changes against given baselines

Month End Oversight activities:

Assist in key month end activities including interaction with the Controllers to provide oversight of completeness and accuracy of underlying management information

Support various teams with key Management reporting as appropriate

Working as part of a diverse team spread across the region, interaction with a wide range of people including Regional/Global Finance Owners

Transitions and Client Management:

Ensuring smooth transition of activities from various stakeholders within Mumbai COE or from onshore location

Effective Client relationship and demand management to be able to meet the needs of various stakeholders

To ensure good quality, accuracy, timeliness and value addition in all the Process related activities

Prerna