FP&A Manager (Shared Services)
Gurgaon
Permanent
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Bullet points
One of the pioneer organisation to work with in its industry
Excellent Opportunity for an experienced professional
About Our Client
- Client is one of the pioneer organisation to work with in its industry
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They have operations across the globe and the operations are supported by key functions across the Globe
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They are a diverse team of talented, enthusiastic individuals who foster a culture of inclusion
Job Description
- MIS - Should have strong hold on various reporting to network countries, variance analysis on financials, implementing any regional best practices etc
- Budgeting & Forecasting - Strong knowledge / Understanding of Budgeting & Forecasting processes.
- Analytical skills - Must have clear understanding about ratios, %Growth & variance analysis.
- Must have handled reporting of Profit & Loss account.
- Adhoc reports from FP&A perspective for COO, Group CFO, CFO - Shared services, Controller - FSS & FP&A.
- Support to countries for correct & effective budgeting & forecasting within timeline defined by Head Office
- Preparation of annual budget and Outlook as per Global schedule on monthly basis - Giving enough time and as per agreed schedule to regional/ country teams for their inputs
- Forecasting Accuracy at Global Level (individually) - Actual vs. that month forecast >= 90%
- Provide regional/country business leadership with metrices /indices/dashboard of financial performance and be part of the review process.
The Successful Applicant
- Qualified Chartered Accountant or MBA - Finance
- 5-6 years of post-qualification experience in MNC/ Large Indian Company
- Sound Knowledge of accounting processes and Accounting Conceptions
- Hands on experience of working on ERP like Oracle/ JD Edwards/ SAP / BAAN etc.
- Team Handling - Should have handled team of 4-5 Accounting officers/ Executives
- Analytical skills - able to interpret and present data effectively
- Ability to deliver within deadlines and under time pressure.
- Should have ability to actively engage with Team members so that they contribute to work per deadlines and per requirement
- Good Communication skills - Will have to communicate with teams outside India on very frequent basis.
What's on Offer
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Great opportunity to work in a world class organisation
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An excellent opportunity to be a part of an exciting team