Senior Manager/Manager - Financial Planning & Analysis - BFSI/KPO/BPO/IT

We are Urgently looking for a Sr Manager (Financial Planning & Analysis).

Job Description:

- Execute various financial reports:

- Extract necessary financial/GL data using Essbase

- Establish checks and balances in data extraction to ensure report accuracy

- Manage multiple deadlines

- Maintain report process documentation

- Identify and support efforts to streamline reporting processes

- Provide timely support for report inquiries

Ad Hoc Data Extraction:

- Partner with US-based Finance team to understand requirements of data

- Demonstrate understanding of data dimensions, elements, structures and related business rules (e.g. GL string components)

- Perform GL ledger analysis for assigned expense accounts by analysing variances between months and providing explanation for material movements

Support the financial reporting process:

- Actively participate in the financial monthly/quarterly close process

- Demonstrate understanding of relationship among accounts, and document unusual activity

- Perform ad hoc reporting and analysis and investigate issues providing explanations and interpretation

- Assist in preparation of documentation in support of external and internal audits

Required Skills:

Bachelor's Degree in Commerce

Experience in Finance and related month close activities

Fair understanding of General Ledger

Experience in extracting GL data (Essbase, SAP, etc.)

Excellent process skills, high aptitude for learning, problem solving skills.

Focus on Customers

Good Interpersonal skills

Attention to details and accuracy

Good Analytical Skills

Make Fact-Based Decisions

Deliver Quality Results

Excellent Communication Skills

Intermediate to advanced knowledge of software tools ( Ex: People-soft,Excel, Access etc.)

Strong people management skill

Strong stakeholder management skills

Good to have Skills:

- Prior experience in Finance and Accounting

- Prior work experience on GL

- Lean certifications / Process improvement mindset

- Experience in process transitions - AP / Reconciliation / Month Close

- Understanding of advanced excel skills

Educational Qualifications:

Bachelors Degree in Commerce

Work Hours: Initial 3 months US work hrs. and on need basis for 3 to 4 days during month close( 4pm - 1.30 am IST ); Regular Shift - 2.30 pm - 12.00am IST

Mayank