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Assistant Manager- FP & A

Publicis Groupe
Mumbai Mumbai Maharashtra, Maharashtra, India
Competitive Salary
Closing date
May 27, 2024

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Job Role
Accounts Assistant
Contract Type
Full Time
Job Description

Job Title:
Financial Planning & Analysis

Designation: (Assistant Manager - Country FP&A)

Qualification: CA / CMA / MBA Finance

Experience: 2 to 3 years post qualification.
(Preferably in Media & Advertising, Consulting, IT)

Key Responsibilities (covering a multitude of roles):

The FP&A team member will report into the FP&A lead and will be responsible for India Financials:

Budgeting / Forecasting:
  • Reviewing & providing right financial analysis, which will enable the FP&A Director and Country CFO to make major operational, financial, and strategic decisions for the Group.
  • Manage all aspects of the financial reporting, including Budgets, Rolling Forecasts and Actuals, while ensuring timeliness and accuracy of financial results.

Management Reporting:
  • Providing flash reporting to management based on best estimates.
  • Responsible to track the New Business pipeline for the organization.
  • Preparation of Month end dashboards covering key P&L, Balance sheet and Operational KPIs at Country/Brand/Practice levels.
  • Support the FP&A senior lead in providing financial analysis in determining feasibility and business impact of new initiatives on revenue and profitability.
  • Reviewing financials on a daily basis during the month-end period and reporting issues & red flags to finance management,
  • Comparing Actual to plan/ forecast/ prior period to ensure correct month-end close &; investigating unusual postings and escalating the same to various teams.
  • Preparing monthly management reporting, updating reporting decks & getting it reviewed with Finance Management.

Balance Review:
  • Conducting the Risk assessment on Balance sheet of various agency and highlighting the flags to Finance Management.
  • Providing B/S aging analysis to Finance Management on Monthly basis.

Hyperion / Essbase knowledge is must. Good to have SAP working knowledge.

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