Manager – Financial Planning & Analysis – CA SkillFlix Consultancy

The Corporate Institute; Bengaluru; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

The Corporate Institute in Bengaluru is seeking a Chartered Accountant with 7+ years of FP&A experience to lead MIS closing, budgeting, and financial analytics under the Head FP&A. You will drive insights, financial modeling, and cross-functional collaboration across multiple entities.

Responsibilities include consolidating budgets, developing strategic cost analyses, and delivering reports to the Global FP&A team. Strong Excel/PowerPoint skills and Hyperion expertise are required.

Qualifications

• Chartered Accountant with 7+ years’ FP&A experience in global reporting.
• Proven ability to handle large data sets and number crunching.
• Experience in multi-country setups with 100+ legal entities.
• Forecasting, P&L, balance sheet and cash flow experience.
• Proficiency in designing MIS for business performance reviews.
• Strong data visualization to convey insights.
• Excellent cross-functional communication skills.
• Strong knowledge of MS Excel, PowerPoint and MS Office.
• Experience with Oracle Hyperion implementation preferred.

Responsibilities

• Manage monthly and quarterly financial MIS closure and reporting to Global FP&A.
• Coordinate annual budgeting across verticals and countries.
• Support strategic initiatives, ROI/NPV analyses and financial modeling.
• Interact with Head FP&A, Consolidation Head, and other F&A team members.

Tools

Hyperion (Oracle)

Smart View

Job description

Qualification: CA (CA passing attempt year: 2014, 2015, 2016, 2017, 2018, 2019)

Job Summary:

Responsible for the monthly/quarterly MIS closing, Budgeting process with key stakeholders in the organization, driving analytics for financial & business insights, reporting business performance through MIS under the direction of Head FP&A.

YOUR RESPONSIBILITIES WILL INCLUDE:

1. Monthly/Quarterly MIS Closing

• Manage monthly and quarterly financial MIS closure process to reflect the latest business result.
• Analyze business trends and provide insights to management.
• Preparation of monthly/quarterly business review, operations review presentations
• Preparation of monthly reports due to Global FP&A team (Dubai)
• Working with other functions to identify risks and opportunities for the business.
• Continuously monitor financial and business KPI’s, highlight trends and analyses causes of unexpected variance. Partner with teams to improve results.
• Work towards identifying means for cost optimization and focus on continuous improvement in the financial health of the Organization.

2. Budgeting

• Consolidate and review the Annual budgeting of multiple verticals & countries.

3. Strategic Initiatives

• Work Closely with Senior Manager FP&A on strategic matters and financial priorities
• Manage the review process of strategic cost out initiatives.
• Involve, Contribute, and drive key projects under FP&A head direction.
• Working in Hyperion (Oracle) project to ensure accurate/timely roll out. Develop expertise in Hyperion and new reports/analysis development in Hyperion and Smart view.
• Help Head FP&A in Financial Models for projections, planning as well as customized Business Cases. Undertake ROI, NPV, marginal cost and other financial metric analysis to support financial decision making.

4. Stake holder interaction:

• Head – FP&A
• Consolidation Head – Accounts – Vertical/ Countries FC’s
• Other F&A team members

WHAT WE WILL BE LOOKING FOR IN YOU:

• Chartered Accountant 7+ years’ experience including FP&A (experience preferably in global reporting role in an MNC company) (CA passing attempt year: 2014, 2015, 2016, 2017, 2018, 2019)
• Expertise in working with large amounts of data, facts, figures, and number crunching,
• Experience in Multi countries set up having operation in more than 100 legal entities,
• Hands on experience in forecasting, compiling P&L, Balance Sheet, and Cash Flow statements
• Experience in designing MIS to facilitate business performance reviewing is mandatory.
• Having excellent ability to express data insights through visual impact driven analysis.
• Having excellent cross-functional communication skills.
• Sound knowledge of the business and business processes.
• Good knowledge of MS-Excel, Power point & other MS-Office Applications.
• Having system implementation experience highly desirable, Oracle Hyperion tool experience preferred.