Manager - FP & A

Responsibilities:

• 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.
• 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.
• Working with other functions to identify risks and opportunities for the business.
• Continuously monitor financial and business KPI's, highlight trends and analyses 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 - Vertical/ Countries FC's - Other F&A team members