Manager : Financial Planning and Analysis : FPNA : Kolkata : Apply Now

Hi,

Manager - FPNA ( Financial planning and analysis )

Please go through the JD and Apply. We shall call back the relevant profiles.

Overview:

The purpose of the role is to oversee and manage all the aspects of fundamental financial planning and analysis and prepare the reports on financial performance tailored to the needs of leadership. The purpose of the role is also to analyses data and understands the financial data of the organization in order to perform variance analysis and identify key causes of business variances for performance measurement.

Key Skill:

1. Overall 10 years of experience in to finance & accounts with a minimum of 9 years into FP&A.
2. Ability to handle audits (Internal & external)
3. Exposure in managing customer floor walks and financial Analysis.
4. Exposure to IFRS
5. Graduates in Finance and accounts.

Roles and Responsibilities:

• 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.
• Create Budget-to-Actual for Profit and loss.
• Collect data and upload data into Hyperion.
• 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
• 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
• Ability to handle audits (Internal & external)
• Identifying the process gaps and provide solutions.
• Exposure in managing customer floor walks.
• Exposure to Financial Analysis