Manager Financial Planning & Analysis

Job Summary

The FP&A team is responsible for managing the financial planning & analysis, budget monitoring, conceptualizing & operationalizing analytical reports for decision support, and ensuring that the company's accounting procedures & reporting conform to generally accepted accounting principles. The team helps in decision making regarding revenue and profit roadmaps, with focus on critical metrics, efficiency and commercial improvements for accounts/organization\

• Reporting of Revenue, Cost and GP for contracts, doing variance analysis. Preparation of bridges between actual and forecast.
• Perform / Coordinate for accounting activities such as Revenue Billing, Deferral, Amortization, detail analysis of cost (tracking all the cost by components) for contract.
• Building monthly and quarterly assessments, coordinating the same with the Project executive of the respective contract.
• Miscellaneous contract/ management support activities like setting up of MSA, department code, Capex approvals and Travel pre approval tool project.
• Supporting management team in building financial budgets, Capex budget, conducting variance analysis & carrying out the necessary changes as and when required.
• Providing MIS reports to different Teams and coordinating with the stake holders.
• Track transition cost of the contract and balance sheet deferrals, preparation of schedules for amortization and reconciliation of different balance sheet items.
• Complete and comprehensive documentation covering the work handled, process documentation, desk procedures and implementing controls. Documentation to be in line per standard structure agreed for the Team.
• Attending calls with the PE and DPE, coordination for performance audits of the contracts.
• Taking complete ownership of financial reporting for contract allotted.