Financial Planning & Analysis Manager
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Job Summary
Were the worlds leading data insights and consulting company; we shape the brands of tomorrow
by better understanding people everywhere.
Our Functions teams are right at the centre of our business making sure we can always get better every day. Supporting the business with things like Marketing Human Resources Finance Legal and Technology our Functions colleagues are skilled professionals whose role it is to ensure we continue to become an indispensable partner to brands everywhere.
As an FP&A Manager you will play a pivotal role in supporting the Senior Finance Director and leading a team of FP&A Analysts.
Finance Planning and Analysis is an integral part of Kantars Finance team leading on the delivery on global divisional and regional Finance agenda.
You will own and manage the companys financial reporting forecasting and planning processes ensuring consistency accuracy and alignment across markets clusters and global finance. Success in the role is predicated on utilising technology enabled tools such as Copilot and BI to enhance financial analysis and decision-making processes.
- Lead the end-to-end forecasting and budgeting processes
- Own the preparation of financial reporting and performance packs
- Consolidate inputs from business units and FBPs into structured forecasts
- Perform variance trend and scenario analysis to support decision-making
- Ensure accuracy consistency and timeliness of financial data and outputs
- Drive standardisation and alignment across regional and global finance teams
- Maintain planning systems financial models and reporting tools
- Plan and implement people development requirements to support team and Finance goals.
- Ensure technical competence is maintained.
- Maintain relationships with customer/stakeholder groups ensuring responsiveness to their needs.
- Develop professional working relationships with colleagues across KBS and Finance Business Partners.
- Collaborate with other process teams within KBS to provide support to business colleagues.
- Qualified accountant with 5 years of experience (ACA ICWAI MBA (Fin) CA Inter MCom)
- Deep analytical capability with strong attention to detail
- Ability to synthesise complex data across functions and geographies
- Structured communicator with experience presenting to senior finance leaders
- Disciplined in planning cycles governance and deadlines
- Strong understanding of financial controls and data integrity
- Advanced Excel modelling and system skills
- Proactive in a fast-paced dynamic environment
Kantar is the worlds leading marketing data and analytics business and an indispensable brand
partner to the worlds top companies including 96 of the worlds 100 biggest advertisers.
We have a complete unique and rounded understanding of people around the world: how they think feel and act globally and locally in over 90 markets.
We dont just help clients understand whats happened we tell them why and how they can shape the future by combining the most meaningful attitudinal and behavioural data with deep expertise and technology platforms to track how people think and act. We help clients develop the marketing strategies that shape their future and deliver sustainable growth.
Our areas of expertise and solutions span Brand Growth Consulting Consumer and Shopper Behaviour Creative Testing and Optimisation Customer Experience Innovation and Product Development Media Effectiveness Research Services and Sustainability.
We are committed to maintaining and growing our leadership in supporting our clients growth through innovation in our solutions portfolio and embracing digital transformation in how we think behave and provide actionable insights.
Privacy and Legal Statement
At Kantar the diversity of our employees provides a richer environment for our employees and broader depth and breadth of thinking for our clients. Kantar is committed to inclusion and diversity; therefore we welcome applications from all sections of society and do not discriminate based on age race religion gender pregnancy sexual orientation gender identity disability marital status or any other legally protected characteristics.
PRIVACY DISCLOSURE: Please note that by applying to this opportunity you consent to the personal data you provide to us to be processed and retained by The Kantar Group Limited (Kantar). Your details will be kept on our Internal ATS (Applicant Tracking System) for as long as is necessary for the purposes of recruitment which may include your details being shared with the hiring manager.
Location
Mumbai The ORB BuildingIndiaKantar Rewards Statement
At Kantar we have an integrated way of rewarding our people based around a simple clear and consistent set of principles. Our approach helps to ensure we are market competitiveand alsoto support a pay for performance culture where your reward and career progression opportunities are linked to what you deliver.
We go beyond the obvious using intelligence passion and creativity to inspire new thinking and shape the world we live in. Apply for a career thats out of the ordinary and join us.
We want to create an equality of opportunity in a fair and supportive working environment where people feel included accepted and are allowed to flourish in a space where their mental health andwell beingis taken into consideration.
We want to create a more diverse community to expand our talent pool be locally representative drive diversity of thinking and better commercial outcomes.
Kantar is the worlds leading data insights and consulting company. We understand more about how people think feel shop share vote and view than anyone else. Combining our expertise in human understanding with advanced technologies Kantars 30000 people help the worlds leading organisations succeed and grow.
Required Experience:
Manager
