Assistant Manager - FP&A Position: Assistant Manager, FP&A CoE Timing : Depending upon the role (7am - 4pm / 10am - 7pm / 12pm - 9pm / 2pm - 11pm) Eligibility : Minimum experience of 5-8 years Skills : - MS Excel expertise, User level (advanced) understanding of financial / management reporting tools - SFDC, SAP, BO, Smartview, OBIEE, MS Access, Hyperion and automation tools. - Enthusiastic - open for learning and can-do mentality. - Excellent verbal and written communication skills - Ability to juggle conflicting priorities and meet deadlines - Doing ad-hoc analysis and presenting results in a clear manner - To take call of judgement - Prior team handling experience of 2-4 members Position Purpose: This position would partner with various finance teams within CoE to provide analytical support and help drive business performance. This role is part of the FP&A Center of Expertise (COE) and is designed to participate in various project initiatives across the Legal enterprise in the FP&A space, driving consistent use of tools while at the same time identifying areas of efficiency and communicating best practices. Job Overview : - Provide financial / management reporting and analysis to internal teams and high level management teams - representing actual and variance analysis of outlook and actual. - Understand business requirements quickly and turn them around with accuracy and timeliness. - Processing, cleansing, and verifying the integrity of data used for analysis - Provide immediate supervision or manage team, assigning tasks, checking work frequently, ensure proper documentation and schedules are maintained. Key Responsibilities and Accountabilities : - Support month close and Forecast / Plan activities - maintain templates, consolidation of numbers, submission into Hyperion, reports & dashboards, any information / analysis required - Establish business & economic assumptions in developing and monitoring forecasts / plans - Develop the SOP's for the processes and projects - Able to continuously evolve and improvise processes to make time for more value addition and reports meaningful to business finance - Ability to multitask between priorities to meet deadlines and quality expectations - Build functional and technical skill expertise within the team - Use analytics tools such as SAP, BO, Smartview, OBIEE, Acess Database, Sales Force, Hyperion to provide insights to business - Experience in use of new age reporting / simplification / dashboarding tools

Hyderabad

Thomson Reuters - Assistant Manager - Financial Planning & Analysis 

Thomson Reuters - Assistant Manager - Financial Planning & Analysis  ,Job Description for Thomson Reuters - Assistant Manager - Financial Planning & Analysis  in Thomson Reuters in  Hyderabad for (5-8) years of experience. Apply Now!

Job Description for Thomson Reuters - Assistant Manager - Financial Planning & Analysis  in Thomson Reuters in  Hyderabad for (5-8) years of experience. Apply Now!