Financial Planning & Analysis Specialist

Your role and responsibilities

In this role, you will have the opportunity to collect, analyze, and interpret financial data. Each day, you will update budgets and forecasting models and identify trends and problems. You will also showcase your expertise by communicating insights and collaborating with cross-functional teams to drive financial performance and optimize business outcomes.

The work model for the role is: #LI-onsite, #LI - hybrid

This role is individual contributing to the Financial Planning and Analysis in Bengaluru/ Bangalore.

You will be mainly accountable for:

• Collaborate with the other financial professionals in Divisions / Hubs / Countries / functions to understand on-going accounting practices and adhere to audit compliance and standards. Responsible for end-to-end bottom-up accounting (including monthly/ quarterly closing) for the respective local units pertaining to Real Estate Product Groups. This includes book-keeping, reclassification entries, review of profit and loss account, Operational Free cash flow and Balance Sheet.
• Overseeing commercial execution of all Capex Projects and implements finance control processes with precise quarterly Capex projections. Monitoring Fixed Asset Register and timely recording of Capitalization, Transfer and Retirement including quarterly disclosure.
• Prepare Annual Budgeting including Capital Investments and Occupancy Cost. Supporting the analysis of
• business performance versus plan and proposing improvement actions.
• Prepare business cases (GMAS) and performing cost - benefit analysis under various scenarios and support
• decisions. Preparing financial modeling for various hypotheses and analyzing impact to the organization and validating the accuracy.
• Performing benchmarking of key performance indicator indicators (i.e. Operational EBITA, Net Working Capital and Capex Spending). Working with local/ global management team to understand and analyze drivers of financial performance and identifying market trends of financial data and business information and reporting through reconciliation and review of exceptions.
• Support preparing management reports including CRIMS Portfolio Management and Capex Tracker and
• need based MIS.
• Improve finance engagement across cross function team (example: collaborate local team/ supply chain in
• Purchase to Payment (P2P) process.)

Qualifications for the role

Mandatory Qualification and Experience

• Total 5-8 Years of post qualification experience.
• You are immersed in Financial Planning and analysis. Possess an enhanced knowledge of SAP.
• Degree in CMA/CA/US CMA/CIMA/ACCA Excellent communication skills