Job description

Experience – 5+ Years
Location – Bangalore

Job Summary:
Responsible for the monthly/quarterly MIS closing, Budgeting process with key stakeholders in the organization, driving analytics for financial & business insights, reporting business performance through MIS under the direction of Head FP&A.

Roles and Responsibilities:
1. Monthly/Quarterly MIS Closing
• Manage monthly and quarterly financial MIS closure process to reflect the latest business result.
• Analyze business trends and provide insights to management.
• Preparation of monthly/quarterly business review, operations review presentations
• Preparation of monthly reports due to Global FP&A team (Dubai)
• Working with other functions to identify risks and opportunities for the business.
• Continuously monitor financial and business KPI’s, highlight trends and analyses causes of unexpected variance. Partner with teams to improve results.
• Work towards identifying means for cost optimization and focus on continuous improvement in the financial health of the Organization.

2. Budgeting
• Consolidate and review the Annual budgeting of multiple verticals & countries.

3. Strategic Initiatives
• Work Closely with Senior Manager FP&A on strategic matters and financial priorities
• Manage the review process of strategic cost out initiatives.
• Involve, Contribute, and drive key projects under FP& A head direction.
• Working in Hyperion (Oracle) project to ensure accurate/timely roll out. Develop expertise in Hyperion and new reports/analysis development in Hyperion and Smart view.
• Help Head FP & A in Financial Models for projections, planning as well as customized Business Cases. Undertake ROI, NPV, marginal cost and other financial metric analysis to support financial decision making.

Stake holder interaction:
• Head – FP & A
• Consolidation Head – Accounts
• Vertical / Countries FC’s
• Other F&A team members

Qualification and Skills:
• Chartered Accountant or MBA from top tier college with at least 5+ years’ experience including FP & A (experience preferably in global reporting role in an MNC company) (CA passing attempt year: May-2017, Nov-2017, May-2018, Nov 2018)
• Expertise in working with large amounts of data, facts, figures, and number crunching,
• Experience in Multi countries set up having operation in more than 100 legal entities,
• Candidates with experience of working in Shared service operations set up do not apply.
• Hands on experience in forecasting, compiling P& L, Balance Sheet, and Cash Flow statements
• Experience in designing MIS to facilitate business performance reviewing is mandatory.
• Having excellent ability to express data insights through visual impact driven analysis.
• Having excellent cross functional communication skills.
• Sound knowledge of the business and business processes.
• Good knowledge of MS Excel, Power point & other MS-Office Applications.
• Having system implementation experience highly desirable, Oracle Hyperion tool experience preferred.