Senior Manager - Financial Planning & Analysis

Corporate Access
  • Mumbai
  • 10-15 lakh
  • 5-10 years
  • Views
  • 26 Apr 2017

  • Finance/ Accounts

  • Financial Services/ Capital Markets
Job Description

Key Responsibilities (covering a multitude of roles):

Analyzing, investigating and explaining key movements and trends in major P&L lines

Preparation of monthly financial metrics and key business drivers specific to different products

Reviewing processes and suggesting/ implementing improvements & changes to current procedures

Preparation of various P&L & Headcount reports and ensuring timely adherence to deadlines

Monthly variance reporting and reporting of any issues, risks & opportunities, Flash reporting (pre- month end estimates of expenses)

Monthly management reporting, updating reporting decks & management reviews with Finance Management as required

Weekly Estimate Process:

Assist in preparing weekly financial estimates for various products together with a geographic view

Assist region products in preparing estimates

Consolidation of regional Company results

Budgeting and Forecast Process:

Working with Country & Regional Managers to create and review quarterly forecasts and annual financial plans, including reporting & analysis to explain changes against given baselines

Month End Reporting activities:

Assist in key month end activities which provides oversight of completeness and accuracy of underlying management information

Support various teams with key Management reporting as appropriate

Reviewing financials on a daily basis during the month-end period and reporting issues to finance management, comparing Actual to plan/ forecast/ prior period to ensure correct month-end close & investigating unusual postings and/ or escalating with Countries

Working as part of a diverse team spread across the region, Interaction with a wide range of people and exposure to Regional /Global Finance Owners

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Corporate Access