Financial Planning and Analysis Manager

This is a full time role with our global client.

What You Will Do

You will report to the Senior Manager- Finance / CFO. You will be a key member of the India finance team and will be based Bengaluru.

The FP&A significantly contribute to the Finance function in analysis and control of key financial and planning areas of the business, leading forecasting, business plan, profitability analysis, preparation & reporting of financial statements to HQ, product pricing, producing various dash boards and analysis to support senior leadership team to make informed decisions, pricing control of products, as well as expense control and optimization.

You will work with the business closely to manage the development and execution of business

plans, focusing on achieving sales and profitability targets while ensuring seamless strategic

integration.

Who are you?

As the FP&A, you should have a strategic mindset, business acumen, strong financial knowledge

and good excel skills. We believe the successful candidate has an effective level of ambition and

ability to understand the team and corporate objectives, demonstrates good verbal and

interpersonal communication skills, can handle confidential information and works with a high

level of integrity and ethics.

In this role, we believe it is the right mindset that will make a difference. If you, besides your genuine interest in working with people in Transforming Together, also have a positive, service-oriented, and collaborative mindset and take a proactive approach to handling all responsibilities - then we would welcome you to apply for this role.

What’s in it for you?

We offer a solid and competitive compensation package and benefits, plus you will enjoy a diverse

working environment with a culture of care and inclusion. As an investment, we support your

personal development and growth to achieve your career aspirations.

Ready for the next move?

KRA

• Prepare and analyse monthly financial results Local as well as Global books with actuals and

reporting the same to various stakeholders.

• Lead and develop monthly reporting package & ensure Monthly VGCS

• Reporting done accurately and timely.

• Lead and facilitate periodic short/long term forecasts and business plan

• Responsible for day-to-day pricing approval and deal profitability tracking

• Manage day to data Credit guarantee insurance program with business and external vendor.

• Review and calculate dealer incentive plans, targets, and payouts for Sales, etc.

• Perform ad hoc data mining and reporting duties in accordance to business needs.

• Preparation and finalisation of risk reserve models to ascertain the risk cost/Loss giving default.

• Responsible for monthly analysis of expenses and follow-up versus targets to ensure cost

optimization.

• Deliver data and analytical support to Business leaders

• Support the CFO and finance team for other adhoc assigned tasks and presentations

• Support Internal and external audits

• Drive automation across the Accounting & Reporting processes

• Be a true business partner for all functions within the financial services business