Manager - Financial Planning & Analysis - Big4

We have a job opening with one of our client which is one of the Big 4 for the position of Manager - FP&A to be based out in Bangalore.

Role Purpose: To ensure accurate and proper finance systems for effective performance tracking, reviews and decision making

Key accountabilities - 

- Budgets & Planning: Annual financial planning covering HC, costs and expenses and margins; half yearly forecasts prepared with due interaction with various location finance teams: Assist in pricing and other decisions.

- Reporting: Reporting monthly financials and other reports highlighting key performance parameters. Provide Operational support / cost improvement studies to enable effective management and improving operations and increasing efficiency of resources / processes. Develop models / reports in excel / access

- Special Projects / Assignments: Undertaking any specific projects, assignments and/or track and update management with the best analysis

- Adhoc Analysis / Reports: Ad-hoc decision support for various global initiatives / improvement projects

- Process Improvement and Standardization: Ability to define As Is Processes and lead / support in design of to-be processes and roles leveraging leading practices and enabling technologies, to ensure optimum and consistent performance

- Additional exposure to the following areas and hence any experience of these will be of value:

- Functional experience in Finance transformation projects across all or any of the phases i.e Plan, design, Test and Deploy, preferably involving implementation of Enabling technology, tools and Software applications

- Master data support: Maintain / provide support to the various Technical team on various cost center/ codes, rates, structures, hierarchy and planning tools

- Will be required to assist in designing of reporting requirements for operational reports, service level requirements and process KPIs Provide definition and development.