Manager - Financial Planning & Analysis - CA - Healthcare/Pharma

Opening for Manager - FP&A for Mumbai(Powai) for a MNC Company.

Job Title: Manager - FP&A

Reports To: General Manager, Finance

Position Location: Mumbai

Position Summary:

Key Position Responsibilities:

Management Reporting:

- Consolidation of month-end Country Financials for the purposes of Management reporting - both Local & Corporate

a) Month-end reports at the country level

b) Prepare the Monthly Business Review (with the India Management team) Decks

c) Prepare the Monthly, Quarterly & Annual Business Review (with Corporate Headquarters) Decks

d) Provide business analytics and comprehensive inputs to take necessary corrective actions.

- Gather, model, analyze, prepare and summarize information for company's forecast on a monthly, quarterly and annual basis.

- Work with business heads and finance leads to understand and identify opportunities & risks.

- Ensure effective understanding, analysis, and reporting of key metrics for the businesses

- Provide analytical support for India leadership team.

- Periodic review of critical value drivers like Bookings, Backlog, Revenue, Gross Margin, EBITA, Customer Outstanding and Working Capital to remove bottlenecks in the business.

- Analyse the Margins on a monthly basis to facilitate informed decision-making.

- Monitor SG&A costs to ensure that they are within approved budget.

Budgeting/Forecasting:

- Consolidation of Business Unit level Annual Operating Plan (AOP) and Rolling Forecasts to develop Country Level Plans and Forecasts

- Provide all aspects of financial support for the annual planning process.

- Prepare a comprehensive budget providing the basis and assumptions for each P&L item.

- Uploading the budget into HFM and ensuring Product Line wise accuracy.

Business Support:

- Drives process improvements and projects as identified

- Collecting, analyzing and modelling information and evidence for decision making of management.

- Responsible for the Shared Services Budget planning and monitoring

- Support Shared Services functional leaders as their finance lead

- Drive cost containment focus to improve overall profitability and productivity.

- Special projects as and when the opportunity arises to support business

Minimum Requirements/Qualifications:

- Chartered Accountant with 4-6 or more years of post qualification experience

- Strong Communication Skills, both verbal & written

- Strong interpersonal, supervisory skills and customer service orientation

- Ability to multi-task, work under pressure, meet deadlines and be able to thrive in a fast-paced work environment

- Ability to manage multiple expectations in a typical Matrix Organization structure

- Well-versed with Indian & US GAAP

- Candidates with working experience overseas in a multi-cultural environment would be preferred

- Ability to develop high levels of credibility and forge solid and positive professional relationships with subordinates, peers, and upper management are prerequisites to success in this position.

- Hyperion Financial Management/ Essbase experience preferred.

- SAP experience a plus.