Roles and Responsibilities
We are looking for anManager- Financial Planning & Analysis (FP&A) for a client with a global presence based at Noida.
Job Location :Noida
Industry :IP & Technology
Experience :6.5+ years exp with at least 2 years of relevant experience in Financial planning or analysis
Educational Qual :MBA Finance / CA
Mandate :Global exp mandate
Role :Financial Planning & Management Reporting &Individual Contributor
Shift :9AM - 6PM. However candidate must be flexible and open to put extra hours post 6PM
Technical Skills :MS Excel (medium to advanced level), MS PowerPoint and Word. Understanding of financial
concepts, database e.g. ledger dump, planning system etc.will be required
Principal Purpose of the Job:
This role will provide support within the FP & A group for providing and interpreting Financial information, performing variance analysis of financials – Actual vs Budget/Forecast. Part of the commercial finance organization, this role is to provide Senior Business Managers across the organization with decision support analysis.
1.Develop a good understanding of business, key performance indicators, segments business operates in;
2.Prepares financial reports by collecting, formatting, analyzing, and explaining information in a meaningful way; Streamlining development of standard reports through Automation.
3.Provide key-insights on cost trends, ability to work on developing zero based cost model to support our new business strategy;
4.Prepare key discussion documents to enable a meaningful conversation with cost centre managers and function heads;
5.Act as a primary contact for business in resolving any finance related issues by working closely with other departments within finance function like Billing, Collections, Accounting etc.
6.Support the internal clients by gathering key inputs for their budgets/forecasts regularly and ensure the same is correctly flowed in the systems and communicated back to the stakeholders;
7.In supporting the above roles, maintain the confidentiality of key sensitive information
8.Ensure compliance with Global Code of Business Ethics and Corporate Conduct
Skills/ Experience Required:
Strong attention to detail, especially for purposes of ensuring accurate reporting, presentation and formatting of reports in a professional manner using MS Excel.
Good communication skills.
Ability to work with tight timelines and manage deliverables.
Strong commercial acumen, analytical skills, ability to interpret complex commercial information and determine the business implications
Strong team player and ablity to work together cohesively globally
Strong client focus with a ability to understand clients’ needs through active listening to become a trusted advisor.
Work proactively to deliver appropriate services and products that are commercially viable by reducing costs, or improving efficiency
Demonstrate a strong determination to succeed and achieve the best possible business outcomes.
The ability to multi-task on varying priorities, projects and initiatives
Ability to seek ways to deliver business services and products through improved and innovative ways of working and by challenging the status quo. Sees change as an opportunity for business improvement.
Thanks in advance. We look forward to hearing from you.
Please feel free to connect for any further clarifications.
Please contact : email@example.com
Perks and Benefitscabs available, Hike on existing
UG:Any Graduate in Any Specialization
PG:MBA/PGDM in Finance,CA
Doctorate:Doctorate Not Required