Senior Manager - Financial Planning & Analysis - BFSI

Sr.Manager-FP & A

We have an excellent opportunity with Japanese MNC Company for Senior Manager FP & A Position.

JOB DESCRIPTION :

Skill required :

- Perform data analysis for understanding profitability, analyzing variances between each reporting month and provide reasons to stakeholders; Develop Business KPI/Metrics Reports on a monthly/weekly/daily basis.

- Ability to manage 15 to 20 people including their career progression, mentorship and providing functional and management training;

- Proficiency with Finance Data and Analytic systems like Adaptive. Experience with ERP systems a plus (eg. Netsuite, SAP, Oracle etc.)

- Analyze key business drivers and provide insights into the business and identify profit improvement opportunities;

- Deeply understand Finance and accounting principles and translate that to forward-looking business intelligence;

- Assist VP of Finance in Cost and Revenue analysis of global entities;

- Ability to drill down to root causes of the problem and suggesting appropriate solutions;

- Strong knowledge in Finance Data Structures and technical aspects of systems;

- Assist in preparation of Annual Budgets and Forecasts;

- Responsible for maintaining financial accounting and operational policies relating to FP&A while ensuring internal controls are in place;

- Perform Ad hoc tasks as required;

- Continual improvement of systems, processes and reporting;

- Work very closely with respective Business leaders and provide them proactive suggestions regarding the respective Line of Business

- Support Vice President with special projects.

Requirements :

- BS/BA/MBA in Business with an emphasis in Finance and/or Accounting (comparable 3 years degree in India)

- 9-15 years of related experience.

- Ability to successfully manage multiple internal and external initiatives/projects in a deadline-driven environment.

- Excellent oral, written and interpersonal communication skills; including strong presentation skills

- English language proficiency

Interested Candidates can share their updated profile.

Divya
Contact info: 9113636095