Finance Manager - FP&A

Primary Responsibilities

• P&L finalization. Variance analysis at month end
• Posting various month end journals (accruals, prepayments etc.)
• Payroll Reconciliation & working capital analysis.
• Stakeholders quarterly calls for discussion of forecast for their respective Cost centers.
• Preparation of month end decks
• Aid in audit (quarterly)
• Aid in forecasting data input, working capital workings, forecast and budgeting .
• Produce consolidated Flash file for Finance team
• First review point for PNL actuals (To be able to articulate reason for in month variances and be able to support decision for posting manual adjustments)
• Mentor for new Finance analysts joining the GSS Function
• Examine all the above financial MIS reports and data closely to check for discrepancies.
• Liaising with the Divisional stakeholders/System Administrators to understand the key variances and produce a monthly report.
• Evaluate / review audit queries, discuss with respective business units and provide resolution.
• Co-ordinating with the Divisional Finance Controller in presenting reports to senior executives, stakeholders, and board members.
• Adhoc analysis required for management.
• Ensure accurate and timely delivery of reports.
• Evaluate opportunities of process improvements.
• Prepare and review documentation for all the above reports prepared.
• Any other matters / reporting as required by management