Human Resources Support System
TxtJob
Company:
<companyName>
Finance Manager
Date Posted:
23 Dec 2021
Posted BY:
<Text>
Bengaluru, Karnataka, India
Closing date:
29 Nov 2023
Industry:
<Industry>
Job ID:
utm455631
Viewed by:
Viewed By:
Applied by:
profileMatch
Applied By:
TxtJob
Educational Requirement
PG:
Institute:
<PG Institute>
Min Pass Year
UG:
<UG Education>
Institute:
<UG Institute>
Min Pass Year
Technical Requirement:
Technical Qual
Desirable certification:
Desired Certification
CTC:
CTC
Job Details
Job Purpose
This team is responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Financial Planning and Analysis (FP&A) teams are responsible for a wide range of activities including financial control, forecasting and budgeting, analysis of financial/business metrics, delivery of weekly/monthly/quarterly management reporting, development of new reporting capabilities (e.g. dashboards), and recommending the line of business CFOs on how to increase profitability and efficiencies.
Job Description
Financial budgeting, reporting, forecasting and analysis
Efficiency reporting, analytics and strategy - including, but not limited to - location strategy, span of control, reporting and analytics
Creating financial business cases supporting business initiatives
Developing and tracking performance metrics, creating presentations, and generally providing financial analysis on a variety of topics to senior management
Oversight of the process to deliver month-end results, the forecast for the remainder of the year, and the budget for future years.
Performing variance analysis to understand the key drivers of the results and presenting commentary to FP&A managers and line of business CFOs explaining changes from prior forecasts/budgets.
Helping design new reports and dashboards to efficiently deliver the financial results to senior management
Enhancing controls and streamlining processes, introducing automation where possible
Job Skills
- Degree in Accounting, Finance or a subject of a technical nature,ie CA
- 10+ years of work experience, preferably in Financial Services, and/or accounting/controller background.
- Advanced skills in Excel and PowerPoint
- Team player with the ability to be respected as a trusted partner for the Business, Finance, and FP&A Teams
- Highly motivated self-starter with excellent time management/prioritization skills
- Strong analytical and problem solving skills with ability to analyze large data sets and present conclusions concisely
Behavioral Attributes
- Inquisitive, enthusiastic and diligent, and capable of challenging peers
- Strong verbal and written communication skills with the ability to articulate complex issues clearly
- Highly motivated and able to thrive and think clearly under pressure and tight deadlines
- Integrity in handling highly sensitive and confidential information
About Us
About Company
TxtJob
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