POSITION: Manager Financial Planning and Analysis REFERENCE CODE: REPORTS TO: Senior Manager FP&A LOCATION: Bangalore, India ABOUT YOUR ROLE: Deputy/Manager Financial Planning and Analysis Job Summary: Job Summary: Respo…
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Full-time
professional certificate
Posted 3h ago
~40 hrs/week
Responsibilities
Responsible for monthly and quarterly MIS closing, budgeting processes, and driving financial analytics to provide business insights. The role involves partnering with stakeholders to optimize costs and managing strategic financial initiatives using Oracle Hyperion.
Requirements
Requires a Chartered Accountant with 7-8 years of experience in FP&A, preferably within a global MNC environment. Must have expertise in handling large datasets, designing MIS, and proficiency in MS Excel and Oracle Hyperion.
Full job description
POSITION: Manager Financial Planning and Analysis
REFERENCE CODE:
REPORTS TO: Senior Manager FP&A
LOCATION: Bangalore, India
ABOUT YOUR ROLE:
Deputy/Manager Financial Planning and Analysis
Job Summary:
Job Summary:
Responsible for the monthly/quarterly MIS closing, Budgeting process with key stakeholders in the organization, driving analytics for financial & business insights, reporting business performance through MIS under the direction of Head FP&A.
YOUR RESPONSIBILITIES WILL INCLUDE:
Monthly/Quarterly MIS Closing
Manage monthly and quarterly financial MIS closure process to reflect the latest business result.
Analyze business trends and provide insights to management.
Preparation of monthly/quarterly business review, operations review presentations
Preparation of monthly reports due to Global FP&A team (Dubai)
Working with other functions to identify risks and opportunities for the business.
Continuously monitor financial and business KPIs, highlight trends and analyses causes of unexpected variance. Partner with teams to improve results.
Work towards identifying means for cost optimization and focus on continuous improvement in the financial health of the Organization.
Budgeting
Consolidate and review the Annual budgeting of multiple verticals & countries.
Strategic Initiatives
Work Closely with Senior Manager FP&A on strategic matters and financial priorities
Manage the review process of strategic cost out initiatives.
Involve, Contribute, and drive key projects under FP&A head direction.
Working in Hyperion (Oracle) project to ensure accurate/timely roll out. Develop expertise in Hyperion and new reports/analysis development in Hyperion and Smart view.
Help Head FP&A in Financial Models for projections, planning as well as customized Business Cases. Undertake ROI, NPV, marginal cost and other financial metric analysis to support financial decision making.
Stake holder interaction:
1. Head FP&A
2. Consolidation Head Accounts
3. Vertical/ Countries FCs
4. Other F&A team members
WHAT WE WILL BE LOOKING FOR IN YOU:
Chartered Accountant 7-8 years experience including FP&A (experience preferably in global reporting role in an MNC company) (CA passing attempt year: May-2017, Nov-2017, May-2018, Nov-2018)
Expertise in working with large amounts of data, facts, figures, and number crunching,
Experience in Multi countries set up having operation in more than 100 legal entities,
Candidates with experience of working in Shared service operations set up do not apply.
Hands on experience in forecasting, compiling P&L, Balance Sheet, and Cash Flow statements
Experience in designing MIS to facilitate business performance reviewing is mandatory.
Having excellent ability to express data insights through visual impact driven analysis.
Having excellent cross-functional communication skills.
Sound knowledge of the business and business processes.
Good knowledge of MS-Excel, Power point & other MS-Office Applications.
Having system implementation experience highly desirable, Oracle Hyperion tool experience preferred
Emtech is transforming the future of software testing by redefining how enterprises validate complex digital systems. Our mission is to reinvent quality engineering through an autonomous validation engine that eliminates the structural limits of human-driven testing. By providing continuous verification of system behavior, Emtech empowers enterprises to deliver high-quality products with confidence, mitigate risk, prevent defects from reaching production, and maintain compliance in highly regulated environments.
Offices: 5705 Mockingbird Ln, Dallas, Texas 75026, US · 2 Sheppard Ave E, 1500, Toronto, Ontario M2N 5Y7, CA
How many Finance & Accounting jobs are open in Bengaluru, India right now?
There are currently 2,888 open finance & accounting positions in Bengaluru, India listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Finance & Accounting roles in Bengaluru, India?
Companies currently hiring include Accenture, PwC, JPMorganChase, HSBC, Wells Fargo, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Finance & Accounting jobs in Bengaluru, India?
Yes — 642 of the 2888 open finance & accounting positions offer remote or hybrid work (66 remote, 576 hybrid).
How do I apply for Finance & Accounting jobs in Bengaluru, India?
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