FP&A Manager

Bangalore - India

Monthly Salary: Not Disclosed

Experience Required: 7years

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Exciting opportunity: Manager FP&A role in Bangalore!

Position: Manager Financial Planning & Analysis

Industry: Agri & Food Manufacturing (Global MNC)

Location: Bangalore India

Role Overview:

Responsible for monthly/quarterly MIS closing budgeting forecasting analytics and business insights for management ensuring accurate reporting of business performance and driving strategic financial initiatives.

Key Responsibilities:

Manage monthly/quarterly MIS closure variance analysis and business performance reporting.
Prepare management review decks and reports for the global FP&A team.
Consolidate and review annual budgets across multiple verticals & countries.
Identify risks opportunities and cost optimization initiatives.
Partner with business teams for financial insights and decision-making support.
Support in ROI NPV and business case analysis for strategic projects.
Work on Hyperion/Smart View for reporting and analysis.

Candidate Profile:

Chartered Accountant with 7-8 years of experience including strong FP&A exposure in a global MNC setup.
Experience in multi-country operations (100 entities preferred).
Expertise in MIS design forecasting P&L Balance Sheet & Cash Flow reporting.
Strong data analytics business partnering and presentation skills.
Advanced MS Excel & PowerPoint; Hyperion/Oracle experience preferred.
Note: Shared services-only profiles are not suitable.

FP&A

Education

Exciting opportunity: Manager FP&A role in Bangalore!Position: Manager Financial Planning & AnalysisIndustry: Agri & Food Manufacturing (Global MNC)Location: Bangalore IndiaRole Overview:Responsible for monthly/quarterly MIS closing budgeting forecasting analytics and business insights for manag...