FP&A MANAGER APZ

Financial Planning and Analysis (FP&A) Manager will assist with the preparation of consolidated internal/external financial reports, ILT reports, monthly financial analysis and provide ad hoc analysis for the organization. Position will work with BU teams to build Budget, forecasts, LTP and drive monthly business reviews.

Key Roles & Responsibilities

Drive regular FP&A activities like monthly reporting system, preparation of annual budgets and all forecast submissions through out the year for ISEA and Australia. He will be responsible to closely work with commercial and operations team to build detailed budgets and provide insights for a robust plan/Forecast.

Drive operating reviews and insights working closely with other members of finance team - month end and quarter end financial results.

Consolidation and reporting - lead consolidation of Business unit wise P&L for ISEA and Australia along with timely and accurate region reporting (submissions to APAC).

Drive standardisation on various reports and submissions - Volume reports, NSV reports, Gross margin cause of changes, COGS analysis. Drive automation by way of efficient utilisation of existing tools - Blueshift, TM1, power BI, COPA.

Execute value-added analysis and provide decision support for special projects and initiatives. Lead preparation of various financial and business presentations and related supporting material.

Support LT in preparation of Long-term plan financials, working closely with Commercial, operations and other functions.

Education & Expereince

CA with 4-5 years exp in Finance related field. 4 to 5 years of work experience with business partnering/FP&A exposure. Previous experience in FP&A or commercial finance is desirable