Manager - Financial Planning & Analysis - IT

Manager - FPNA (Females) for IT Company

One of our Leading IT MNC Clients in Hyderabad is looking Females for Manager - FPNA (Business Partnering) Roles

Background :

Qualifications : Qualified CA, MBA Finance preferred

Experience : 10 to 13 years of corporate experience finance/analytics

Notice Period : 2 Months or less

Competencies :

- Good communicator

- Careful planning to achieve accurate and timely results

- Eye for Detail

- Ability to work with Global teams

- Ability to manage multiple stakeholders

- Self-motivated / Result oriented / Open to learning new technologies

- Managing small teams (as required by role)

- Interpersonal Skill to Guide and Motivate team members

Skill set :

- Good knowledge of Finance and Accounting

- Good Knowledge of MS office- Excel, Power Point

- Knowledge of SAP, Financial Planning Tools - e.g., Hyperion, OneStream (desirable)

- Knowledge of automation and visualization tools - VBA/Alteryx/Python/Power BI/Tableau (desirable)

Responsibilities/tasks :

- P&L Ownership for Segments/ Functions

- Lead a team (based on role requirements)

- Generate and disseminate actionable business insights to help accomplish management objectives

- Ensure timely preparation of Management review decks and follow through on the decisions taken

- Drive all Planning processes

- Forecasts, Annual Operating Plans and Strategic Planning - and ensure that all operational/business decisions/events are properly reflected in financial metrics

- Working closely with Segment and Finance leaders to build Annual plan and forecasts.

- Standardize reporting across all segments to move towards self-service reporting

- Support segments on their Expenses & Investment, Sales & Revenue reporting, and analytics

- Provide end-to-end Business partnership to help segments drive strategic initiatives.