Sr. Manager - FP&A

KRAs:-

Lead the corporate finance planning division for client.

Oversees and creates all corporate reporting for internal management.

Responsible for maintaining and enhancing the long-range financial model as well as other corporate models.

Assist senior management in developing operating budgets, forecasts, and other financial analysis.

Handle monthly analyses and reporting responsibilities including functional spend and impact of initiatives.

Supports the strategic planning process, annual planning process, and forecast.

Maintain consistency and quality of support over to the corporate functions.

Gather and synthesize data across various parties and manage any uniformed data.

Review and perform monthly reconciliation of legal structure between ERP and One Stream structure.

Responsible for data loads and rollup into the consolidation system (OS) from ERP and verification of results for the corporate division.

Assist controller with cash flow forecasting tasks. Collaborate with the team to track cash inflows and outflows.

Long term planning of cash flows and location of funds within entities

Educational Qualification:-

CA & MBA from a reputed management institution) with 10+ years of financial management/accounting experience is preferred.

Past experience in working in an MNC or top tier management consulting organization.

Strong knowledge and understanding of finance principles.

High technical proficiency in MS-excel, PowerPoint and hands on experience with financial and statistical Finance tools.

Familiarity with Power BI, databases, SQL, and advanced modeling

Ability to present financial data using visualization tools, reports and charts.