First Advantage

Manager/Senior Manager - Financial Planning & Analysis - Mumbai (First Advantage)

Mumbai, Maharashtra, India - Full Time

Key Job profile  –
 
  • Annual Budgeting & Quarterly Forecasting & Monthly Flash   - Revenue & P&L
  • Variance Analysis of Actual vs Budget/Forecast
  • Clientwise Revenue Reporting
  • Key  Performance Metrics Reporting – Trends, etc
  • Customer & Product Profitability
  • Costing including for Intercompany
  • Commission & Bonus calculations
  • Reporting for Board Meetings etc

Requirements
  • 5-7 years of relevant experience preferably in a multinational set up 
  • Experience of automation and use of appropriate tools/software such as Power Bi
  • Knowledge of accounting concepts. Exposure to Oracle, HFM, Adaptive, etc would be added  advantage
  • Well versed with MS-Office applications like MS-Excel, MS-Word, Advanced PowerPoint
  • Commerce graduate + Accounting qualification/CA/Cost Accountant
  • Strong oral & written communication
  • Good Reporting and presentation skills
  • Good in Analytics
  • Flexibility to work in a regional set up & flexible time zones
  • High attention to detail with the ability to make sense of complex and high quantity information
Location: Mumbai
 

United States Equal Opportunity Employment:

First Advantage is proud to be a global leader in removing barriers and supporting our community members to ensure the changing demographics of the workforce are reflected in our hiring and employment practices. We value all of our candidates, employees, and clients, and place great emphasis on hiring and supporting qualified individuals in each role. We are an equal opportunity employer. We do not discriminate on the basis of race, color, ethnicity, ancestry, religion, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, veteran status, genetic information, or any other area protected by applicable law.

Apply: Manager/Senior Manager - Financial Planning & Analysis - Mumbai (First Advantage)
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How many years of experience you have in Annual Budgeting & Quarterly Forecasting & Monthly Flash - Revenue & P&L?*
How many years of experience do you have in managing • Variance Analysis of Actual vs Budget/Forecast?*
How many years of experience do you have in handling Key Performance Metrics Reporting – Trends, etc ?*
How many years of exposure do you have in Commission & Bonus calculations / Reporting for Board Meetings etc?*
Do you have experience of automation and use of appropriate tools/software such as Power Bi?*
Do you have knowledge of accounting concepts. Exposure to Oracle, HFM, Adaptive, with well versed exposure in MS-Office applications like MS-Excel, MS-Word, Advanced PowerPoint?*
What is your qualifications from the below options?*
Kindly specify "Other" in terms of qualifications?*
What is your current CTC (Annual in INR)?*
What is your expected CTC (Annual in INR)?*
What is your official notice period (in days)?*
Will you be comfortable for Hybrid model working ?*
Will you be comfortable to work as per flexible work timing keeping EMEA and other geographies in mind?*
Human Check*