• Manager - Financial Planning & Analysis - RTR Jobs in Bangalore,India

  • Asteride Consulting
  • Save Job
  • 6 - 8 Years
  • Posted : above 1 month

Job Description:

We are looking for candidates only with valid US visa and notice period of 30 days or less

The JD of FP&A (RTR) role

You will be expected to lead the conversations with the markets across a number of areas You will work with a variety of senior stakeholders and their teams in market/function to identify opportunities to drive business outcomes

You would be responsible for generating insightful analytical reports and recommendations to further enhance performance and/ or risks to performance

- Supporting the respective BPM cycle owner with the production of all reports (standard & non-standard) aligned to each unit(s)

- Provide ad-hoc reporting & decision support for the business units as required

- Soft Skills Strong verbal communication showing comfort in elaborating on ideas

- Create conversation with senior leaders (CFO, SVP) with data reference and identify necessary analytical requirements

- Confidence, clarity of thoughts

- Ambition to take on new responsibilities to develop capability further


- Play a key role in the preparation and submission of Annual Operating Plan and Strategic Plan including supporting the OH planning, COGS Standard Reset process and overall consolidation

- Responsible for producing decks for communication of management information to Exec & other senior mgmt

- Act as FP&A interface with a business (for specific business unit/s)

- Act as the contact point for Investor Relations and Group

- Deliver monthly management reporting processes (WD5 scorecards, brand performance summaries)

- Provide accurate, thorough and timely analysis as needs are identified or requested Rapid and accurate turn-around required for ad hoc queries

- Develop a good working relationship with Regional Finance, Businesses, DBSC and Brand teams in order to conduct business matters smoothly as well as make improvements in business processes where applicable

- Have an excellent understanding of BW, SAP and Micro-strategy, PowerBI solution with the ability to think broadly when a system related challenge occurs and extract data in a way that supports decision making

- Be resident system expert in finance (BFC, BPM, TM1, VA)

Education/Work Experience

- CA/CMA/MBA (Tier 2 schools), bachelors in finance/Marketing/Business Required

- 6-8 years of experience in handling FP&R, Commercial Finance

Language skills

- Good Business English, able to communicate effectively

Functional Skills

- Superior analytical and planning skills

- Strong and extensive Excel, Power Point and broad business knowledge Superior PC modeling skills

- Excellent written and oral communication s

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 07th Jan 2020

Key Skills:

Company Profile:

Not Mentioned

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