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FP&A Team Europe BP Associate
2-6 years
₹ 4.15 - 8L/yr (AmbitionBox estimate)
Pune
1 vacancy
FP&A Team Europe BP Associate
Apex Group
posted 1mon ago
Job Role Insights
Fixed timing
Key skills for the job
Job Description
- Close partnership with the FP&A HR Business Partner
- Understand the main drivers while performing various activities under the different pillars (functions) of the Global FP&A Team to help perform better
- Perform and own day to day, monthly BAU activities and ad hoc requests
- Perform the yearly Forecast and Planning activities
- Actual vs Plan
- Role Relocation / Target Operating Model Tracking
- Synergy Tracking
- Do a Deep dive analysis of the P&L with detailed commentary for various Stakeholders
- The Leadership team(Global FP&A)
- Group Segment / Product Leads and Group Regional Heads
- Group CFO
- Group COO
- Assist the seniors in preparing various reports and dash boards (e.g: Reports related to Profitability, revenue growth, trend analytics etc)
- Help in new system implementation (Workday)
- Work within the team to create a robust team culture with proper back up for processes, SOP & documentation
- Work towards automation (basis requirement), systemtransformation, innovation projects, enhancing the processes for better control and analytics
- For Leadership roles, the leads will need to drive, own and work towards creating a robust structure functionally and administratively
- Minimum of 2-15 years Financial Planning & Analysis experience (Depending on the position)
- Proficiency in Microsoft package (Word/Excel/Power Point/Power BI)
- Knowledge of Workday/Adaptive Planning (Group Management Reporting system) preferred
- Project Management Skills, Self-starter, Ability to multitask, good team player
- Take accountability and end to end ownership of the tasks managed
- Decision making capability and Attention to detail
- Customer Centricity (Stakeholder Centricity)
- Good Communication & Stakeholder Management skills
- Strong Time Management skill, ability to work under pressure
- Demonstrable use and management of large data sets
- Data analytics and visualisation skills
- Knowledge of Prophix (group management reporting system) and Financial Force an added advantage
Employment Type: Full Time, Permanent
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(based on 85 Apex Group interviews) What people at Apex Group are saying
Rating based on 73 Associate
reviews
Anonymous · Finance
in Mumbai
Not much to say
No cafeteria, have to bring food from outside. space for having meals is too small. Micromanagement is at peak, every track they keep. For sick leaves, have to call manager and inform, texting message did not work. Had to inform manager even if 15 minutes late.
Read 73 reviewsAssociate salary at Apex Group
What Apex Group employees are saying about work life
Apex Group Benefits
Personal Development Training and Seminars Employee Assistance Programmes Local Benefit Schemes- Gym Membership or Cycle to Work Initiatives Mental Health Workshops Thrive- employee recognition platform 
Work From Home 
Health Insurance 
Job Training 
International Relocation 
Free Transport 
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