Fp&A Manager _8-10 Years _ Pune

Fp&A Manager _8-10 Years _ Pune


Fp&A Manager _8-10 Years _ Pune

Details of the offer

FP&A Manager _8-10 years _ Pune

Job Responsibilities

Financial Planning & Analysis Manager (FP&A)_8 to 10 years_Pune

Job Description:

Financial Analysis, Budgeting, Forecasting, A Vs. F analysis

Monitoring portfolio performance

Time compliance: Drive time compliance for account to minimize late billing and lost billing

Revenue Accrual: Ensure that Revenue pertaining to all projects is accounted for in time. Provide support to the Global Revenue and Billing team for all billing matters where required

Revenue Forecasting: Preparation of monthly rolling forecast

Collections: Ensuring that all debtors outstanding are collected on time.

Dashboards: Publish dashboards including the health of the account and creating ad-hoc reports as requested

Proficiency in MS Excel required

Should be able to think out of the box.

Sound knowledge of Accounting.

Yearly budget process and assist on the various iteration of budget

Overview monthly invoicing, WIP/BIA balances and ISoW/ICAs

Get well versed with the business and look for potential savings/margin improving opportunity

Modeling of key KPIs to help manage and track the various performance parameters

Streamlining the different processes and making it robust to bring down the production time and add value to processes.

Conduct a thorough variance analysis of Actual Vs. Forecast with strong comments and reasoning to help understand numbers better.

Coordinate with cross functional & business teams

Required Skill:

Excellent analytical, communication and interpersonal skills

Attention to detail

Familiarity with databases and the ability to summarize large volume of excel data

Ability to work in tight deadlines, under pressure and be flexible to meet the needs of the business

Advanced excel skills, working knowledge of other Microsoft applications

Experience of handling team size of 8-10 team member

Primary Skills: FP&A Manager

Experience: 8-10 years

Location: Pune


Source: Capgemini


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