FP&A

As an Assistant Manager-Financial Planning and Analysis in Bangalore, India, your role involves being responsible for the monthly/quarterly MIS closing, Budgeting process, driving analytics for financial & business insights, and reporting business performance through MIS under the direction of the Head FP&A. **Your responsibilities will include:** - Managing monthly and quarterly financial MIS closure process to reflect the latest business results. - Analyzing business trends and providing insights to management. - Preparing monthly/quarterly business review, operations review presentations. - Identifying risks and opportunities for the business by working with other functions. - Continuously monitoring financial and business KPIs, highlighting trends, and analyzing causes of unexpected variance. - Partnering with teams to improve results and identify means for cost optimization. - Consolidating and reviewing the Annual budgeting of multiple verticals & countries. - Working closely with Manager/Senior Manager FP&A on strategic matters and financial priorities. - Managing the review process of strategic cost-out initiatives. - Working in Hyperion (Oracle) project to ensure accurate/timely roll-out and developing expertise in Hyperion and new reports/analysis development in Hyperion and Smart view. **Stakeholder interaction:** - Head FP&A - Consolidation Head Accounts - Vertical/Countries FCs - Other F&A team members **What we will be looking for in you:** - Expertise in working with large amounts of data, facts, figures, and number crunching. - Experience in a multi-country setup with operations in more than 100 legal entities. - Hands-on experience in forecasting, compiling P&L, Balance Sheet, and Cash Flow statements. - Experience in designing MIS to facilitate business performance reviewing is mandatory. - Excellent ability to express data insights through visual impact-driven analysis. - Excellent cross-functional communication skills. - Sound knowledge of the business and business processes. - Good knowledge of MS-Excel, PowerPoint & other MS-Office Applications. - System implementation experience highly desirable, Oracle Hyperion tool experience preferred. Note: Immediate joiners preferred.,