VA02 Financial Plan & Analysis Manager

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A)



Designation: Financial Plan & Analysis Manager



Qualifications:Chartered Accountant/Master of Business Administration



Years of Experience:13 to 18 years



What would you do?
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting.



What are we looking for?
Professional Qualification CA/ MBA/CFA/CMA preferred with high degree of proficiency in usage of SAP, Oracle, SQL Server) . Candidates with Reporting. Certification and Experience is preferred. Experience in Client Interfacing role as well as team handling role would be an added advantage.

proficiency in usage of SAP, Oracle, SQL Server , Advance Excel

FP&A Experience to include budgeting, forecasting, variance analysis of revenue, working capital, gross margin & SG&A, pricing, and predictive reportingIndustry & Domain experience

Strong FP&A experience required in Banking, Manufacturing, Retail or Consumer goods industry

FP&A Experience to include budgeting, forecasting, variance analysis of revenue, working capital, gross margin & SG&A, pricing, and predictive reporting

Experience in database development and report creation (preferred).

Broad knowledge, experience and understanding of financial services operations.

Experience within the information delivery environment with a working knowledge of information delivery systems and processes

Experience with leading teams in a technical development environment.

Understanding of financial reporting / management reporting and business intelligence. Management Accounting and Reporting – Delivery of various reporting containing Financial and Management Information sourced from multiple systems / platforms

Roles and Responsibilities:

Preparation of standard & Adhoc management reports for region, country, product, Service type etc. Provides standardized and insightful level of analyses is provided. Delivers ad hoc analyses. Supports Annual Operating Plan & forecasts

Planning, Creating and managing reporting data and report out from various database systems. Provide professional expertise and direction to other team members and act as the focal point for business units and Technology by participating in key project initiatives. Also, as required, manage client communication, responding to queries, investigate irregularities and anomalies and provide technical support for day-to-day issues.

Partners with reporting clients to understand their strategic goals, operational context and activities in order to explain results with strategic business insights and facts

Use a diverse range of applications and understand the business and technical functionality of each application and its relevance to the business community.

Provide support to all business units across the region, including product understanding, validation, problem/query resolution and coordination of communications.

Uses storytelling principles to convey impactful messages


Qualifications

Chartered Accountant,Master of Business Administration