Only Immediate joiners in CA, CMA, MBA, Graduate in FP&A

Role & responsibilities

Financial planning & Analysis role with Top MNC with 2 year to any n number of year of experience

Preferred candidate profile

will be willing to work at Bangalore location - Hybrid

Immediate joiners only

Goods skills in using excel and ppts

Role:

Budget Management:

• Work with the FBP and service lines to ensure budgets are fully understood so effective management can take place
• Ensure controls are in place to effectively track and manage the budget to avoid under/over spend; highlight issues in time to enable pro-active resolution.
• Provide support to the service line team, in order to track actual spends and enable accurate forecasting. Track actual vs. forecasts and highlight any issues proposing course of action
• Perform Accruals / Provisions / Prepayments / Reclassifications as required working with SSP and Service lines.
• Manage the budget transfer process with various stakeholders
• Ensure intercompany charge outs are completed effectively, initiate as required
• In conjunction with FBP - Support the annual budgeting process, including the visibility of key drivers so budgets can be set accordingly. 
• FTE Capitalization coordination with Project leads, service line, FBP •    Programmes Monthly tracking and reporting - budget actuals vs forecast

Forecasting:

• Partner with Service Line budget holders, FBPs and SSP team in monthly & quarterly forecasts
• Ongoing performance review of actuals vs forecast and gaps to close
• Assist the finance team in analyzing resource allocation among projects
• Review of forecast bias/accuracy and drive improvement with finance business partners. Share best practice to drive accuracy

Business Cases:

• Financial sign off, of all business cases under 3m.
• Ensure all relevant documentation is in place

Continuous Improvement:

• Regular review of processes and driving simplification projects (GLC, ICC hierarchy clean-up), while enhancing controls.
• Guidance on accounting treatment to Finance Business Partners
• Provide ad hoc analysis of business performance.