Manager - Financial Planning & Analysis - Manufacturing/IT/BPO/ITeS

Hiring manager - FP&A for Chennai location !!!

We are hiring manager - FP&A for Chennai location !!!

Job Summary:

The incumbent is expected to perform a variety of Finance and Accounting operations roles including preparation of budget and operating plans, analyzing and reporting actual vs. forecast numbers, reviewing and analyzing cost and related trends. S/he is responsible for managing all the areas under Financial and Management Reporting like General Ledger, Fixed Assets, Cash Management, Payables and Receivables etc., with a team of finance leads and specialists.

Job Description:

- Budgeting, Forecasting and FP&A

- Variance Analysis, complex data analysis and other numerical analysis

- Management Reporting

- Month End Close

- Balance Sheet and PNL Reconciliations

- Complex Accounting (such as Derivatives, Hedges, Forex, COGS, Inventory valuation, etc.)

- Good understanding / working knowledge of IFRS.

- Good understanding of ERP (preferably SAP) and Business Intelligence Platforms (such as BI, Power BI, etc.)

- Good understanding of latest technologies such as workflow solutions, RPA, AI/ML etc. is an added advantage.

- Strong inclination towards Continuous Improvement, Delivery Excellence and Process Automations / Transformation