FPNA Manager

Golden Opportunities

10 - 13 years

10 - 15 Lacs

kolkata

Posted:1 day ago| Platform:

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Skills Required

finance analysis green belt escalation management hyperion fpna manager financial planning variance analysis ifrs statistical analysis six sigma

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Roles and Responsibilities:

15+ years of experience in to finance & accounts with a minimum of 10+ years into FP&A
Expert level domain expertise of FP&A
Prepare and gather data to support development of financial assessments and scenario analysis.
Insert rate case filing inputs.
Create Budget-to-Actual for Balance sheet. And Create Budget-to-Actual for Profit and loss.
Collect data and upload data into Hyperion. and Variance Analysis
Presenting overall performance report for senior management review
Identifying business impact ideas and implementation of the same
Working closely with senior management in business growth and Prepare MIS reports and dash boards. Spearhead periodical reviews and calls with stakeholders (Internal & external)
Effective management of SLAs & KPIs
Good exposure into escalation management and having prior experience into performance management.
Exposure to IFRS and ability to handle audits (Internal & external)
Identifying the process gaps and provide solutions.
Exposure in managing customer floor walks.
Exposure to Financial Analysis

Additional Desirable skills

Certifications like Six sigma green belt / Train the Trainer will be an added advantage.
KT / Transition experience will be an added advantage.
Managing cross functional training within the team.
Generating leads which might be for potential business development.
Should possess positive attitude to support the business.
Should be flexible for working hours.
Advance excel knowledge is mandatory.
5 days work from office is mandatory.
Candidate should be ready to work in New Zealand shift.

Contact Person-

Email-

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