Manager FP & A

Export Trading Group; Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

A leading trading and export firm in Bengaluru seeks a Manager for Financial Planning and Analysis. This role is crucial for managing monthly and quarterly financial closures, driving budgeting processes, and contributing to strategic financial initiatives. The ideal candidate must hold a Chartered Accountant certification with 7-8 years of experience in FP&A, preferably in a multinational corporation. Strong data analysis skills and hands-on experience with financial statements are essential. Proficiency in Oracle Hyperion is highly desirable.

Qualifications

• 7-8 years experience including FP&A in an MNC.
• Hands-on experience in forecasting and compiling financial statements.
• Expertise in designing MIS for performance reviewing.

Responsibilities

• Manage monthly and quarterly financial MIS closure process.
• Consolidate and review the annual budgeting process.
• Work closely with Senior Manager FP&A on strategic financial matters.

Skills

Chartered Accountant

Expertise in data analysis

Cross-functional communication

MS-Excel

Strong communication

Excel proficiency

Education

Chartered Accountant certification

Tools

Oracle Hyperion

MS-Excel

MS-Office

Job description

POSITION: Manager Financial Planning and Analysis

Deputy/Manager Financial Planning and Analysis

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:

• 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 KPIs, highlight trends and analyze 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.
• Budgeting
  • Consolidate and review the Annual budgeting of multiple verticals & countries.
• 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.

Stake holder interaction:

• Head FP&A
• Consolidation Head Accounts
• Other F&A team members

WHAT WE WILL BE LOOKING FOR IN YOU:

• Chartered Accountant 7-8 years experience including FP&A (experience preferably in global reporting role in an MNC company) (CA passing attempt year: May-2017, Nov-2017, May-2018, Nov-2018)
• 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.
• Candidates with experience of working in Shared service operations set up do not apply.
• 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