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Manager-FP&A

Employer
IBM
Location
Noida Noida Ghaziabad, Ghaziabad, India
Salary
Competitive Salary
Closing date
Oct 31, 2021

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Job Role
Manager
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Introduction
At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. To lead in this new era of technology and solve some of the most challenging problems.
As an Innovation Practitioner, you are responsible for handling finance clients in different industries and across Finance and Accounts.

Your Role and Responsibilities
As a Manager-FP&A at IBM, you will help transform our clients' data into tangible business value by applying integrated financial planning, management, budgeting, and performance reporting.
If you thrive in a dynamic, collaborative workplace, IBM provides an environment where you will be challenged and inspired every single day. And if you relish the freedom to bring creative, thoughtful solutions to the table, there's no limit to what you can accomplish here.


Responsibilities:


  • You will be responsible to initiate and be strategic in your approach to drive projects in FPA. Simultaneously, you will be involved in actively managing a team and ensure stakeholder satisfaction and coach to develop people.
  • Drive the planning activities across all Functions, validate assumptions based on Business Targets and Actual performance. Update Projections for P&L and BS for the relevant period
  • Present the P&L Projections to the Management Team and ensure correct alignment to the same
  • Daily / Weekly & Monthly MIS on various business parameter. Publishing monthly Performance Analysis report based on which various business decision making takes place.


Required Technical and Professional Expertise
  • Proficient in understanding of Budgets and plans, should be able to contribute with suggestions and inputs
  • Proven Experience in reviewing of the Budget preparations and uploading them in the planning system
  • Hands on experience in forecast preparation and participate in reviewing the same on regular intervals.
  • Consolidations of Forecasts and upload in the planning system
  • In-depth understanding of Analysis of Variances - Actuals and Standards and should be able to provide COC (Cause of Change) basis the analysis
  • Experience in Cost Analysis by Segments will be a plus.
  • Reporting Experience is mandatory and should have proven experience in preparation of volume and variance reports


Preferred Technical and Professional Expertise
  • Ability to manage and make decisions about competing priorities and resources.
  • Ability to understand system interrelationships and dependencies
  • Strong oral written and interpersonal skills for interacting and throughout all levels of the organization


Introduction
At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. To lead in this new era of technology and solve some of the mos

Experience: 0.00-50.00 Years

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