Financial Planning ysis

2 settimane fa

Re, Italia Ontrack HR Services Pvt LTD A tempo pieno
Position
Title : FP&A (Finance Planning and Analysis)
Location : Bangalore India
Reporting : FP&A Manager PA APAC
Job Summary
Responsible for accurate and timely financial reporting consolidation for APAC using the
company s processes and tools. Consolidate the forecast including risk and opportunity for APAC
for review with local management on regular basis. Participate on various growth strategy
initiatives and improvement areas including lean. Handle the adhoc reporting requests from the
group and regional management.
Job Responsibilities
Monthly/ quarterly reporting
Preparation of MIS reports on a weekly monthly quarterly and annual basis. This includes
forecasts/budgets actuals of P&L balance sheet and cash flow
Analytical review of the MIS reports with logical explanation
Data collation to prepare the MIS reports
Ensuring on time report consolidation at PA APAC
Throughout the month data analysis and feedback to management on forecast and actual
achievements
Consolidating the risk and opportunity for the business and its mitigation
Support India finance operation on ICD and audit compliance
Ensure that all controlling and reporting activities comply with ICD requirements as well as
with IMI accounting guidelines.
Contribute to the design of process coordination and development of interfaces between
operations tenders and business for reporting audit and compliance related aspect of
tenders/ projects/ operations
Work as a collaborator with other teams (PM sales operations HR finance etc.) to ensure
requisite data collection and analysis
Accountabilities
Quality of Cognos and other management reports and completeness of analysis in variation of
KPIs
Consistency between Forecast/ Budget and Actual data for KPIs
Measurement
Metrics measuring variation between Forecast/ Budget and Actuals for KPIs
Reporting deadlines met (IMI Finance Core process calendar)
Supporting the businesses in all compliance targets

RequirementsPosition
Title : FP&A (Finance Planning and Analysis)
Location : Bangalore India
Reporting : FP&A Manager PA APAC
Job Summary
Responsible for accurate and timely financial reporting consolidation for APAC using the
company s processes and tools. Consolidate the forecast including risk and opportunity for APAC
for review with local management on regular basis. Participate on various growth strategy
initiatives and improvement areas including lean. Handle the adhoc reporting requests from the
group and regional management.
Job Responsibilities
Monthly/ quarterly reporting
Preparation of MIS reports on a weekly monthly quarterly and annual basis. This includes
forecasts/budgets actuals of P&L balance sheet and cash flow
Analytical review of the MIS reports with logical explanation
Data collation to prepare the MIS reports
Ensuring on time report consolidation at PA APAC
Throughout the month data analysis and feedback to management on forecast and actual
achievements
Consolidating the risk and opportunity for the business and its mitigation
Support India finance operation on ICD and audit compliance
Ensure that all controlling and reporting activities comply with ICD requirements as well as
with IMI accounting guidelines.
Contribute to the design of process coordination and development of interfaces between
operations tenders and business for reporting audit and compliance related aspect of
tenders/ projects/ operations
Work as a collaborator with other teams (PM sales operations HR finance etc.) to ensure
requisite data collection and analysis
Accountabilities
Quality of Cognos and other management reports and completeness of analysis in variation of
KPIs
Consistency between Forecast/ Budget and Actual data for KPIs
Measurement
Metrics measuring variation between Forecast/ Budget and Actuals for KPIs
Reporting deadlines met (IMI Finance Core process calendar)
Supporting the businesses in all compliance targets

BenefitsIndustrial standards

Experience upto 10 years with good knowledge in international market

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