FP&A Manager

Role & responsibilities

The FP&A Manager will be responsible for financial planning, analysis, and reporting to support strategic decision-making. The role involves handling financial consolidation, budgeting, forecasting, and variance analysis, ensuring alignment with corporate guidelines and reporting standards. The candidate will work closely with country finance teams and senior management to provide insights into financial performance.

• Oversee the

  Hyperion Financial Management

  system to ensure timely monthly closing, consolidation, and adjustment entries in line with corporate deadlines.
• Prepare and publish

  Monthly Management Reporting Packs

  for all countries, ensuring accurate and insightful financial analysis.

• Consolidate financial statements

  on a monthly basis, passing necessary journal entries, and preparing consolidated reporting packs for FP&A review and submission to the parent company
• Collect and validate budget and forecast data from country entities, ensuring accurate

  budget and forecast uploads into Hyperion

  .
• Develop

  budget and forecast presentations

  and collaborate with corporate teams for final revisions.
• Conduct

  variance analysis

  and provide detailed explanations to the parent company reporting team.
• Prepare

  financial statements for audits

  , ensuring timely submission of necessary reports and confirmations to auditors.
• Generate

  ad-hoc financial reports

  and analysis for the Group Controller and CFO to support strategic decision-making.
• Ensure adherence to

  global financial reporting standards

  and internal policies in all FP&A activities.
• Stay updated with the latest financial and accounting regulations to enhance reporting accuracy and compliance.

Preferred candidate profile

• Bachelors degree in Finance, Accounting, Economics, or related field (Masters/MBA preferred).
• Candidate must be a Chartered Accountant from The Institute of Chartered Accountants of India.
• Professional certifications such as

  CMA, ACCA, or CFA

  are highly desirable.

• 5-8 years of experience

  in financial planning and analysis, consolidation, and reporting, preferably in a multinational organization.
• Strong proficiency in

  Hyperion Financial Management

  and advanced Excel skills.
• Excellent analytical skills with the ability to interpret complex financial data.
• Strong communication and presentation skills, with the ability to interact with senior stakeholders.
• Experience working with international teams and multi-currency environments is a plus.
• Attention to detail and strong problem-solving abilities.
• Ability to manage tight deadlines and multiple priorities in a fast-paced environment.
• Strong business acumen with a proactive approach to financial insights and recommendations.
• Team-oriented mindset with the ability to collaborate across functions and geographies.

Join us to be a key player in shaping the financial strategy and performance of our global operations!