Assistant Manager - World Area FP&A

10 - 15 years

40 - 45 Lacs

Posted:20 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

In This Role, Your Responsibilities Will Be:

  • Coaching, Mentoring, and retaining a high-performance team
  • Setting up and driving team level objectives
  • Lead and drive the Process Optimization and Automation Projects
  • Manage the monthly reporting process, ensure timely and accurate reporting of financial information to internal and external stakeholders.
  • Responsible for monthly, quarterly, and annual actual financial closes
  • Adhere and meet financial reporting deadlines and explain variations.
  • Good command on departmental/Functional Cost Center analysis
  • Prepare management reports defining key indicators and metrics and provide comprehensive variance analysis.
  • Support on Annual Budgets, mid-year reviews and forecast processes.
  • Collaborate with cross-functions CFS, Business Units, GFS etc.
  • Assist in the preparation of financial presentations to WA Leadership teams.
  • Continuous development and research of accounting principles and practices including IFRS.
  • Contribute team playing, creative thinking and solutions that help achieve organizational objectives.
  • Support in audit related activities
  • Support in Ad-hoc requests
  • Drive continuous process improvement culture within group

Who You Are:

You promote high visibility of shared contributions to goals. You quickly and significantly take action in constantly evolving, unexpected situations. You actively seek input from pertinent sources to make timely and well-informed decisions. You handle the risk that comes with moving forward when the outcome is not certain.

For This Role, You Will Need:

  • Finance Professional with minimum 9/10 year of work experience in FP&A Domain
  • Hands on experience in ERP, MS Office, and reporting tools
  • Knowledge of Power BI added advantage
  • Analytical thinking ability and good team player
  • Self-starter, suggesting and implementing improvements to the processes.
  • Balance stakeholder, Situational adaptability, manages complexities & Manages ambiguity.

Preferred Qualifications that Set You Apart:

  • Qualified Chartered Accountant, CMA/MBA in Finance
  • Basic understanding of Accounting Principles and US GAAP
  • Excellent written and verbal communication skills
  • System Knowledge of Oracle, Hyperion Financial Management
  • Power BI or related presentation tools
.
We have established our Remote Work Policy for eligible roles to promote

Work-Life Balance

through a hybrid work set up where our team members can take advantage of working both from home and at the office.
Safety is paramount to us, and we are relentless in our pursuit to provide a

Safe Working Environment

across our global network and facilities.

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