Manager - FP&A
- Bangalore, Karnataka
- Permanent
- Full-time
- Financial Analysis: Develop and maintain complex financial models that provide actionable insights on cost trends and performance.
- Cost Optimization: Identify and implement cost-saving opportunities that drive business growth and profitability.
- Stakeholder Management: Collaborate with business leaders and stakeholders to drive cost management initiatives and achieve business objectives.
- Process Improvement: Develop and implement process improvements that enhance cost management efficiency and effectiveness.
- Prepare the Monthly accruals as well as the monthly reports for Commercial Units/ Corporate functions
- Breaking down complex business dynamics with structured analysis, identify opportunities for growth and deliver recommendations.
- Working closely with Controllership team to review the cost data and work collaboratively to arrive at the business analytics
- Working closely with Controllership team to review the cost data and work collaboratively to arrive at the business analytics
- Developing financial models to analyze business performance and make data-driven recommendations.
- Review of Revenue / Cost trends and performance.
- Collaborating with cross-functional teams to ensure accurate financial data reporting and analysis
- Implement process improvements that reduce TAT as well as increase the productivity.
- FP&A Analysis: Analyse cost / revenue trends and Budget variances
- Stakeholder Management: Collaborate with business units, finance teams, and other stakeholders to identify cost-saving opportunities and implement cost management initiatives.
- Cost Reporting: Develop and maintain cost reports, dashboards, and analytics to provide insights on cost trends and performance.
- Cost Forecasting: Develop and maintain cost forecasting models to support business planning and decision-making.
- Process Improvement: Identify opportunities to improve cost management processes and implement changes to enhance efficiency and effectiveness.
- Education: CA or MBA
- Experience: 9-12 years of experience in FP&A for a global environment preferably in SAAS based companies
- Skills:
- Advanced financial modelling and analysis skills in excel power query
- Excellent communication and stakeholder management skills
- Ability to work collaboratively in a team environment
- Strong problem-solving and analytical skills
- Have Proficiency in Microsoft Excel / MS power point.
- Understanding of accounting principles
- Track Record: Proven track record of delivering in a highly competitive reports within tight deadlines
- A self-starter who can drive cost management initiatives and achieve business objectives.
- A strategic thinker who can develop and implement complex financial models and analysis.
- A collaborative team player who can work effectively with stakeholders to drive business outcomes.
- A results-driven individual who is accountable for delivering exceptional results.
- Wellbeing focused – Our people are our greatest assets, and ensuring everyone feels their best self to come to work is integral.
- Annual Leave – 20 days of annual leave, plus public holidays
- Employee Assistance Programme – Free advice, support, and confidential counselling available 24/7.
- Personal Growth – We’re committed to enabling your growth personally and professionally through development programmes.
- Life Insurance - 2x annual salary
- Personal Accident Insurance - providing cover in the event of serious injury/illness.
- Performance Bonus – Our Group-wide bonus scheme enables you to reap the rewards of your success.