Lead - FP&A

Job description

Job Summary : • Knowledge of Financial Planning and Analysis, close & forecasting process, good accounting, and communication skill Key Accountabilities : • Perform activities associated with the operational plan, budgeting, forecasting and MIS reporting activities. • Analyse expense lines including Headcount Reporting, Compensation Grid, Controllable and Non Controllable cost and partner closely with the business operations and business finance to understand variances to budget • Should have good understanding of Accounting concepts like Accruals, Reclasses and Cost Transfers • Preparation of various Reports to support the management needs and ensuring timely adherence to deadlines • Must understand Financial and Management Reporting and Cost allocations methodologies • Subject Matter Expertise in Financial Planning and Analysis to manage deliverables, review tasks and provide guidance to rest of team members • Responsible for timely and accurate Financial Management information • Have experience of working on forecasting tools such as ANAPLAN • Continuous process improvement • Encourages best practice sharing and collaboration to optimize team processes and constantly keeps the business and client / internal customer at the forefront • Shows openness to feedback and willingness to change