Manager FP&A

Bengaluru - India

Monthly Salary: Not Disclosed

Posted on: 19 hours ago

Vacancies: 1 Vacancy

Job Summary

The purpose of this role is to assist in management of processes and analysis which increase profitability maximise cashflows and reduce risks through accuracy of all forecasts and budgets whilst ensuring there is regular and systematic financial reporting to the business which is timely insightful and forward-looking aligning with the business objectives.

Job Description:

Key responsibilities:

Assists with preparation of internal monthly Actuals reporting annual Budgeting and quarterly Forecasting is delivered in a timely and accurate way (P&L and Balance Sheet) balancing speed efficiency and quality
Delivers best in class financial information and analysis to both the Head of / Director of FP&A and CFO
Ensures timely sound and clear financial analysis of current results and insights on impacts to future performance
Co-ordinates the Budgeting and Forecasting process working in collaboration with Finance teams and other stakeholders to ensure planning is delivered on time and reflects a balanced view of the businesses outlook
Regularly delivers ad-hoc analysis to the Global CFO to support continual improvement of the businesses profitability Working Capital and Cash Conversion analysis across the business
Assists in developing new reporting formats and analytical tools with the Group consolidation system team to drive improved financial insight and performance
Produces best in class reporting and analysis used for discussion with Senior management identifying Operating Profit risks to be mitigated and opportunities to be pursued

Experience and qualifications

Qualified Accountant 7 to 10 Years PQE (CA/CIMA or equivalent)
Previous experience of FP&A
Experience of leading teams
Demonstrable experience of informed review and analysis of results and forecasts
Problem-solving and analytical mindset
Ability to effectively prioritize and execute tasks in a high-pressure
Excellent communication skills confident with working across functions and levels
Advanced Excel and Modelling skills
Experience of GL SAC Power BI Planning & Consolidation Systems

Location:

Bangalore

Brand:

Bcoe

Time Type:

Full time

Contract Type:

Permanent

Required Experience:

Manager

Job Description:

Key responsibilities:

Assists with preparation of internal monthly Actuals reporting annual Budgeting and quarterly Forecasting is delivered in a timely and accurate way (P&L and Balance Sheet) balancing speed efficiency and quality
Delivers best in class financial information and analysis to both the Head of / Director of FP&A and CFO
Ensures timely sound and clear financial analysis of current results and insights on impacts to future performance
Co-ordinates the Budgeting and Forecasting process working in collaboration with Finance teams and other stakeholders to ensure planning is delivered on time and reflects a balanced view of the businesses outlook
Regularly delivers ad-hoc analysis to the Global CFO to support continual improvement of the businesses profitability Working Capital and Cash Conversion analysis across the business
Assists in developing new reporting formats and analytical tools with the Group consolidation system team to drive improved financial insight and performance
Produces best in class reporting and analysis used for discussion with Senior management identifying Operating Profit risks to be mitigated and opportunities to be pursued

Experience and qualifications

Qualified Accountant 7 to 10 Years PQE (CA/CIMA or equivalent)
Previous experience of FP&A
Experience of leading teams
Demonstrable experience of informed review and analysis of results and forecasts
Problem-solving and analytical mindset
Ability to effectively prioritize and execute tasks in a high-pressure
Excellent communication skills confident with working across functions and levels
Advanced Excel and Modelling skills
Experience of GL SAC Power BI Planning & Consolidation Systems

Location:

Bangalore

Brand:

Bcoe

Time Type:

Full time

Contract Type:

Permanent

Required Experience:

Manager

Key Skills

Engineering Support
MAC
Hydraulic
General Services
Ado
Health Education

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About Company

Dentsu

Dentsu is an integrated growth and transformation partner to the world’s leading organizations. Founded in 1901 in Tokyo, Japan, and now present in approximately 120 countries.

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