Manager - Financial Planning and Analysis

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands-and we have fun doing it. Now, we're calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it.

Transformation happens here. Come, be a part of our exciting journey!
Are you the one we are looking for?
Inviting applications for the role of Manager, FP&A!
In the role, you will be responsible for the financial planning and analysis for the cost lines of the company at a consolidated level and interact with various business leaders.
Responsibilities
• Financial Analysis - Provide and present meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performances (actual versus budget/forecast/ prior quarters etc.)
• Responsible for monthly forecasting process for the P&L of the company
• Conduct reviews and provide actions for cost and margin optimization
• Review month/quarter close activities for all the businesses
• Support corporate consolidation analysis and reporting including yearly operating plan for the company
• Facilitate Long Range Plan for the company
• Conduct analysis and reporting for the corporate vertical
• Various ad - hoc analysis and process improvement projects to drive efficiency

Qualifications we seek in you!
Minimum qualifications
• CA/MBA with proven experience in Finance
Preferred qualifications
• Experience in Budgeting profile in a similar industry