Manager FP&A

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  • Bangalore
  • Confidential
  • 3-6 years
  • 18 Apr 2015

  • Finance/ Accounts

  • Electrical/ Electronics
Job Description

    To work in Business Planning and Analysis team to improve operational and financial performance for all business units
    Responsible to prepare the monthly management reporting and profitability analysis to monitor business performance, creating the Dashboard .
    Taking the lead in the budgeting, forecasting and strategic planning, ensuring accurate and relevant data is available for the senior management group.
    Review of CAPEX, building financial models and providing strategic advice for the long term investment in the business.
    Drive improvements and enhancements across all sites analytical capabilities.
      Expert Knowledge of SAP ERP systems with specific focus on FICO
      Strong Financial and Accounting Skills
      Excellent skills in MS Office (Excel, Word and Powerpoint), analytical, organizational and interpersonal skills
      Ability to independently resolve complex problems where analysis requires the in-depth evaluation of numerous factors
      Ability to exercise judgment within broadly defined practices and policies in selecting methods, techniques and evaluation of criterion

Competencies/Skill sets for this job

Techniques Financial Business Planning

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