Program Manager - Corporate FP&A - US Market - CA/IIM/ISB/MDI/FMS

Corporate FP&A - Program Manager - US Shift 1 pm to 10 pm

The position is responsible for the delivery of FP&A support to the Finance Director and Corporate Management. This person act as Finance Business Partner and will coordinate and organize multiple initiatives being run at Enterprise Level, Cost Optimization Initiatives & related reporting structure. This person will be responsible for corporate financial planning, forecasting for a business group and preparation of various presentations to the Senior Management. The person will have frequent contact with all levels of the Finance organization, Senior Management and Operations.

Tasks & Responsibilities:

Corporate FP&A

- Provide proactive leadership for all operating forecast updates throughout the year as well as the annual operating plan (AOP) and long-range plan (LRP)

- Drive process standardization, simplification, and automation to improve department productivity in alignment with the strategic imperatives within the team,

- Lead and ensure the preparation of the Monthly/Quarterly Results Review, working closely with process leads. Participate and lead monthly reviews of results.

- Perform adhoc analysis for strategic evaluations, financial simulations and excel modelling to provide insightful recommendations and support for management decision making,

- Drive and own global financial initiatives alignment with function along with updates in global FP&A process

- Be a trusted business partner, leveraging financial and business expertise to drive financial decisions

- Help transform the finance organization mindset from backward-looking to forward-looking

- Increasing learning and development opportunities to improve business analytics acumen

- Provide financial counselling in determining feasibility and business impact of new proposals/initiatives.

- Project Management, Lead/participate in strategic initiatives, recommends action and drive closure

- Lead / Support finance digital transformation - inducting tools like Power BI, MS Projects and support intuitive reporting.

Pre-requisites-essential:

- Minimum 5-7+ years progressive experience in FP&A domain

- Chartered Accountants, MBA from Tier1 institute,

- Excellent presentation skills.

- Strong analytical and organizational skills.

- Experience in project management, establishing business systems and process improvements.

- Excellent Power point skills, ERP skills (HFM, Oracle etc.)

- Power BI functional knowledge will be an added advantage,

- Ability to drive strategic decisions, enterprise initiatives,

Prerequisites-preferred:

- CA/ MBA preferred.

- Financial modeling experience/ Project Manager