Assistant Manager - Planning & Reporting

2 - 6 years

4 - 8 Lacs

Posted:6 months ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

The candidate would be responsible to drive key deliverables in relation to financial reporting, analysis, Budgeting/Forecasting, and Client reporting for Northern Europe markets and cluster in collaboration with the market commercial finance and FP&A leads.
The candidate will be part of the PRCoE (Planning & Reporting Center of Excellence) team based out of Bangalore. As part of this role, the candidate will be required to work with the NE Cluster and Market FP&A team to drive regional reporting & FP&A requirements. The role will be based out of Bangalore, candidate must be/relocate to Bangalore.

Job Description:

Main Responsibilities

  • Prepare all key deliverables during the month-close process as per agreed timelines along with addressing queries , ensuring delivery of quality results to key stakeholders.
  • Preparing the templates and sharing with markets for budget, quarterly & monthly forecast submission, and consolidate data to analy ze the P&L data ensuring accuracy and completeness .
  • Prepare and consolidate Risk Opportunity templates, Uncommitted Cost templates, and other financial reports related to RF and Budget submissions.
  • Provide waterfall charts showing movements in Operating Profit, Revenue, and Staff Cost, ensuring data accuracy and responding to follow-up queries.
  • Assist with Balance Shee t Review Pack queries or any other related ad hoc requests.
  • Challenge the market on the appropriate use of account lines, brands, functions & segments
  • Discuss RF/BUD finalization and adjustments with CFOs, Markets, and SL (Service Line) Leads
  • Manage ad hoc reporting tasks from the onshore team, and provide any additional support related to finance and reporting needs.

Professional Skills

  • MBA finance/ finance graduate with 9 - 10 years of experience in financial analysis, planning & reporting.
  • Good analytical skills including Profit & Loss and Balance Sheet review.
  • Exposure to SAP BPC (Business Planning & Consolidation) & SAC
  • Excellent communication skills
  • Should demonstrate a high level of responsibility and commitment to the assigned activities.
  • Agile and flexible to changing and ad-hoc requirements.

Location:

Bangalore

Brand:

Bcoe

Time Type:

Full time

Contract Type:

Permanent

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