Senior Manager - Financial Planning & Analysis - Big4

Senior Manager - FP&A - Big 4 - Bangalore

Key Accountabilities :

Budgets & Planning :

- Annual financial planning covering HC, costs and expenses and margins; half yearly forecasts prepared with due interaction with various location finance teams: Assist in pricing and other decisions.

Reporting :

- Reporting monthly financials and other reports highlighting key performance parameters.

- Provide Operational support / cost improvement studies to enable effective management and improving operations and increasing efficiency of resources / processes. Develop models / reports in excel / access

Special Projects / Assignments : Undertaking any specific projects, assignments and/or track and update management with the best analysis

Adhoc Analysis / Reports : Ad-hoc decision support for various global initiatives / improvement projects

Process Improvement and Standardization :

- Ability to define As Is Processes and lead / support in design of to-be processes and roles leveraging leading practices and enabling technologies, to ensure optimum and consistent performance