Senior Manager - FP&A

Job Description

Job Description: - Manage the entire process of Planning & Budgeting, Forecasting and consolidation of Sales General & Administration (SGA) for group companies of Quest business (Organic+Acquisitions) Preparing & reviewing monthly cost analysis with Functional Head / Budget Owners provide variance analysis and deep dive into critical parameters impacting SGA costs adversely Business Partnering with enabler Function heads / Budget owners to ensure actuals are in line with forecast/budget and provide predictive analysis through rolling forecast Provide actionable insights and drive actions to closure by analyzing forecast/budget with actuals Experience of Senior Stakeholder Management and Investor management Drive cost optimization initiatives by partnering with Functional heads / Budget owners Continuous monitoring of SGA expenses and ensure this is in line with Annual Operating Plan/Forecast. Any deviation needs to be reported/highlighted in the monthly pack to the management team Must be able to perform duties with moderate to low supervision Business Planning and SGA Optimization Industry benchmarking and provide insights to CXOs Understanding about IT/ER&D industry is added advantage Team management skill and mentor the team members, as required Support organization on any special / new initiatives on need basis Responsible to prepare reports for Board, Audit Committee, CXOs statutory audits and external stakeholders Good analytics and articulate business commentary for senior leadership team and enable decision making Experience of working on PowerBI and advanced excel would be added advantage Good understanding about tools & automation. Having experience in handling automation project, is an added advantage Work Experience Education MBA Finance/CA/PG in operations and Analytics with 9-12 years experience Personal Traits Good Communication skills Interpersonal skills self-confidence Entrepreneurial mindset Global mindset Team player