FP&A Manager

Job Description

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!