FP&A (Financial Planning & Analysis)

Greetings from Peoplefy !!!

MNC Client based out of Bengaluru location

3+ years

PFB Detailed JD :

Forecasting, Budgeting, Strategy planning

• Responsible for preparation of financial plans (LRP, PLN, LBE, ACT, Quarterly projections), submission in Global planning systems (BPC, SAP) and Actuals Variance analysis vs Plan/forecast.
• Lead the financial planning & reporting processes including design of templates & processes to improve efficiency and accuracy.
• Timely address of queries from various stakeholders
• Analyze performance (tracking revenue & expenses regularly) and provide variance explanations and recommendations for operational efficiency and provide business counseling to relevant stakeholders, with the objective of adding value to the business.
• Understand, communicate, and explain variance within the business. Identify root causes and follow up actions for each.
• Advise business teams on process-related matters that arise.
• Act as primary liaison with line of Asia consolidations team to ensure accuracy and timeliness of information.

Business Partnering:

• Partner with India commercial leadership with supervision of Head Commercial Finance to drive commercial / financial objectives by leading affiliate or country-specific projects.
• Create P&L statements and other reports on financial performance for executive management to review.
• Preparation of monthly business review deck in collaboration with functional stakeholders
• Leading finance on S&OP discussions for benchmark analysis & demand assumptions working with Supply Chain and commercial team.

Ad-hoc Projects, Process Improvement and Expense Efficiency

• To take leadership or to provide support towards any business or finance projects as they arise.
• To drive excellence in FP&A outputs
• To identify and drive continuous process improvement, particularly around financial planning.
• To identify and drive continuous process standardization and simplification to improve efficiency

deeksha.ka@peoplefy.com