• Prepare management reporting of actual monthly results and variances for sales, revenue, costs, headcount, Capex and other KPIs.
• Provide support to Forecasting, Annual Planning, Business Analysis, Business Performance Reporting, Strategic Business Planning processes.
• Responsible for journal entries, data collation, data mining and extend support to team.
• Respond to queries and requests from Team for reporting and analysis.
• Support ad hoc financial analysis for business decisions.
• Contribute to preparation of business presentations/briefing notes
• Analyze operations, revenue and/or expenses to support overall decisions regarding margins and other business objectives.
• Establish basic business and economic assumptions and guidelines underlying the development of forecasts, the annual financial plan, and the strategic plan.
• Fulfill various ad hoc reporting requirements.
• Drive preparation of business presentations/briefing notes and start presenting them to stakeholders periodically
• Participate in process improvement/simplication/excellence initiatives.
• Act as a contact point for queries from business.
• Build financial models using data from financial systems and other sources, to support business decisions and the execution of strategic and tactical initiatives
• Actively engage in process improvement/simplication/excellence initiatives

About You:

• Qualifications: CA/ ICWA/MBA Finance
• Minimum 8 years of experience in FP&A & Finance Analytics
• Corporate experience in /finance FP&A & Financial analytics
• Good communicator
• Careful planning to achieve accurate and timely results
• Eye for Detail
• Ability to work with Global teams.
• Self-motivated / Result oriented / Open to learning new technologies
• Interpersonal Skill to Guide and Motivate team members
• Good knowledge of Finance and Accounting
• Good Knowledge of MS office- Excel, Power Point
• Knowledge of SAP (desirable)
• Knowledge of automation tools VBA/Alteryx/Python/RPA (desirable)

Role: Manager - Financial Planning & Analysis

Industry Type: Advertising & Marketing

Department: Finance & Accounting

Employment Type: Full Time, Permanent

Role Category: Finance

Education

UG: B.Tech/B.E. in Any Specialization

PG: Any Postgraduate