Lead - FPNA

Job Description:

Job Description:

Required Experience & Skills:

• MIN 3+ YRS IN FPNA for CA qualified and Min 4+ YRS in FPNA for Non CA candidates
• Strong Knowledge of accounting concepts and financial planning & Analysis.
• Good communication skills, Positive attitude, Client Management.
• Should be able to handle the client's needs independently and deliver efficient accounting service commitments to client by effectively engaging and developing the team.
• Good knowledge on ERP and MS-Office.
• Ability to manage team.

Key Responsibilities:

• In this role, the person will be responsible for all the activities related to FP&A domain expertise in Financial Planning Budgeting and Forecasting Variance Analysis and month end activities.
• Preparation of monthly summary of actuals posted in SAP.
• Preparation of variance analysis on monthly actuals versus forecasts.
• Analyse current and past trends in key performance indicators including all areas of revenue cost of sales expenses and capital expenditures.
• Monitor performance indicators highlighting trends and analysing causes of unexpected variance.
• Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
• Oversee and manage the continued development of Budgeting Financial Forecasting Operating Plan and Modelling tools.
• Identifies relevant transaction and consider these in management reporting and forecasting.
• Acquires and discuss budget assumptions with Business Unit.
• Prepares and facilitates the annual budgeting and monthly forecast process with all the Business Units and all the relevant functions.
• Perform Reporting and prepare monthly, quarterly dashboard on financial performance of the organisation.
• Supports and facilitates discussion of annual budget and monthly rolling estimates.
• Explain Opex Expenditure variances versus prior year, budget plan and prior forecast.
• Prepares and publishes Expenses Reports to relevant parties.
• Answers to ad hoc queries, working autonomously as an SME for Planning and reporting matters.
• Ensure compliance with the company policy on confidentiality.
• Demonstrate client/partner management and project management skills.

Working Environment:

• Shift timings: US Shift - 6 PM to 3 AM 
• Work From Home - Should be open to visit office on need basis