Manager- Finance Planning & Analysis Finance Partner-LIF017563

About this role

• Financial Planning & Forecasting: Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and in a timely basis
• Financial Performance Tracking, Analysis, & Reporting: Provide and present meaningful, concise, and clear analysis, including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc.)
• Driving Profitable Growth: Proactively support leadership with timely financial insights to help them grow revenue and profitability
• Stakeholder management: Strategic Finance Business Partnership by interacting with senior business and finance leaders to support them with key decision making
• Financial Modelling and Scenario building: Support team with ad-hoc scenario building by using necessary financial models
• Audit & Controllership activities: Facilitating audit & ensuring compliance with statutory and internal audit requirements
• MIS reporting: Publishing various dashboards to leadership team.
• Revenue accruals: Monitoring month/quarter end book closure activities. Ensuring revenue is booked timely and accurately.
• Potentially support multiple functional leaders (e.g. HR, IT) in managing their budgets.
  
  

• Experience in FP&A
• Proficient in the use of Microsoft Office Suite, specifically Excel, PowerPoint, and Word.
• Strong analytical skills.
• Strong ability to effectively communicate, both orally and in writing.
• Significant exposure of Power BI dashboards, Salesforce, TM1, IBM Cognos and Oracle R12 is preferred but not mandatory
  
  

• CA / MBA Finance