Manager - Finance Planning and Analysis

• Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so

Required Qualifications:

• Bachelors degree in finance or accounting required. CA/ MBA (Finance) from good business school
• Candidates applying for this position must have 8+ years of combined experience in finance and/or financial systems, and extensive knowledge of FP&A or a similar role. Candidates must be self-starter with a solid work ethics with solid F&A background. Candidates should possess the following skills:
  • Working experience on Data visualization tools i.e. Power BI, Power Query / Pivot would be an added advantage
  • This role focuses on performing financial modeling, data analysis, and business unit support of the Non-Workforce expense projections
  • Collaborate with key business partners and stakeholders across the FP&A organization to support expense projection assumptions, share insights and scenario sensitivities
  • Deliver regular expense projections, variance analysis, and explanations on business performance while collaborating with cross-functional team members
  • Preparation & submission of Annual Budget and associated Forecasts (2+10, 5+7, 8+4 & 10+2)
  • Prepare and perform financial statement analysis and commentary (Actuals vs. Forecast vs Budget)
  • Solid MS Office (Excel and PowerPoint) modeling, analytics and communication skills
  • Prepare, gather, assembles and format data and prepare preliminary analysis for the Budgeting and Forecasting process
  • Roll-out the final budget/forecast to Business & update the forecast numbers in MPWR & Foresight
  • Demonstrates business-specific knowledge of formal budget/ financial planning processes
  • Analyzes complex financial data and summarize results and recommendations to management for decision making purpose
  • Drives standardization and process improvement and contribute towards adding value to the business partners
  • Proficient with MS Office tools especially Advanced Excel and MS Access. Knowledge of MPWR & Hyperion Smartview/Essbase Financial tools
• Experience developing financial reports and metrics
• Proven superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture
• Solid communication skills with all levels within an organization
• General knowledge of accounting/financial/operational principles. Excellent analytical and data analysis skills
• Proven interpersonal and communication skills with the ability to interact with various management levels
• Ability to manage multiple tasks and adapt to a changing, fast-paced environment
• Expert level of proficiency with MS Office (Excel, PowerPoint)