FP&A Manager

The purpose of this role is to assist in management of processes and analysis which increase profitability, maximise cashflows and reduce risks through accuracy of all forecasts and budgets, whilst ensuring there is regular and systematic financial reporting to the business which is timely, insightful and forward-looking, aligning with the business objectives.

• Assists with preparation of internal monthly Actuals reporting, annual Budgeting and quarterly Forecasting is delivered in a timely and accurate way (P&L and Balance Sheet), balancing speed, efficiency and quality
• Delivers best in class financial information and analysis to both the Head of / Director of FP&A and CFO
• Ensures timely, sound and clear financial analysis of current results and insights on impacts to future performance
• Co-ordinates the Budgeting and Forecasting process, working in collaboration with Finance teams, and other stakeholders to ensure planning is delivered on time and reflects a balanced view of the businesses outlook
• Regularly delivers ad-hoc analysis to the Global CFO to support continual improvement of the businesses profitability, Working Capital and Cash Conversion analysis across the business
• Assists in developing new reporting formats and analytical tools with the Group consolidation system team, to drive improved financial insight and performance
• Produces best in class reporting and analysis used for discussion with Senior management, identifying Operating Profit risks to be mitigated and opportunities to be pursued

Mumbai Dentsu Full time Permanent