Assistant Manager - FP&A
- Thomson Reuters
- 8 - 13 years
- Hyderabad
- 5 months ago
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Job Description
About the Role:
- Prepare management reporting of actual monthly results and variances for sales, revenue, costs, headcount, Capex and other KPIs.
- Provide support to Forecasting, Annual Planning, Business Analysis, Business Performance Reporting, Strategic Business Planning processes.
- Responsible for journal entries, data collation, data mining and extend support to team.
- Respond to queries and requests from Team for reporting and analysis.
- Support ad hoc financial analysis for business decisions.
- Contribute to preparation of business presentations/briefing notes
- Analyze operations, revenue and/or expenses to support overall decisions regarding margins and other business objectives.
- Establish basic business and economic assumptions and guidelines underlying the development of forecasts, the annual financial plan, and the strategic plan.
- Fulfill various ad hoc reporting requirements.
- Drive preparation of business presentations/briefing notes and start presenting them to stakeholders periodically
- Participate in process improvement/simplication/excellence initiatives.
- Act as a contact point for queries from business.
- Build financial models using data from financial systems and other sources, to support business decisions and the execution of strategic and tactical initiatives
- Actively engage in process improvement/simplication/excellence initiatives
About You:
- Qualifications: CA/ ICWA/MBA Finance
- Minimum 8 years of experience in FP&A & Finance Analytics
- Corporate experience in /finance FP&A & Financial analytics
- Good communicator
- Careful planning to achieve accurate and timely results
- Eye for Detail
- Ability to work with Global teams.
- Self-motivated / Result oriented / Open to learning new technologies
- Interpersonal Skill to Guide and Motivate team members
- Good knowledge of Finance and Accounting
- Good Knowledge of MS office- Excel, Power Point
- Knowledge of SAP (desirable)
- Knowledge of automation tools VBA/Alteryx/Python/RPA (desirable)
Job Classification
Industry: Advertising & MarketingFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Manager - Financial Planning & AnalysisEmployement Type: Full timeContact Details:
Company: Thomson ReutersLocation(s): Hyderabad+ View Contact
Keyskills: Financial Planning & Analysis RPA SAP VBA Accounting journal entries data mining Alteryx Finance Analytics Python
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