Financial Planning & Analysis, Manager
Location
Secunderabad | India
Job description
Job Description and Requirements
As an member of the COE FP&A team in India, this role will partner with Business owners, various teams in finance, FP&A teams and other cross functional stakeholders. Success in this role requires you to partner with and influence business owners, support thoughtful decision-making in a dynamic Business environment.
- Prepare/assist in multi-year Budgets, monthly forecast, headcount planning in the SAP BPC system.
- Perform detailed research on cost centre variances & drivers causing variances.
- Drive automation projects to improve forecast efficiency.
- Delivers month/Quarter close activities & reporting.
- Use solid financial knowledge and business acumen to build financial models, interpret data, draw conclusions, and make recommendations that deliver results, drive improvements. Identify key Business risks & opportunities.
- Prepare & post accruals, perform monthly reconciliation (vs payouts) & accounting re-class entries in SAP.
- Provide & Present meaningful, concise, and accurate analysis & data insights to stakeholders and BU partners.
- Perform BS accounts reconciliation (AUC Projects, prep-paid, etc.,).
- Partner with Corp FP&A team & other cross functional teams. Present key financial data to stakeholders with the goal of actionable analytical insights for effective decision-making.
- suggest and implement process improvements to achieve better results.
- Capital planning & Depreciation forecasting and build financial models for capex planning.
- MIS reporting, publishing various Dashboards to stakeholders.
- Support Adhoc business reporting requirements.
- Build financial, scenarios & predictive financial models.
- Participate in Corporate driven projects/initiatives.
Qualifications & Key Skills:
- Professional Qualification - CA/CMA/CPA
- 12 + years experience in Financial Planning & Analysis, MIS, analytics preferably in a leading high-tech company.
- Must be a self starter with positive attitude and delivers under lower supervision. Solid experience in problem solving and root cause review
- Ability to achieve thoroughness in accomplishing financial tasks.
- Working experience on BPC Forecasting tool, SAP. SAP BPC, SAP BW.
- Ability to meet tight deadlines, prioritize workload and achieve effective results in a dynamic, ever-growing environment.
- Sound analytical skills & Advanced skills in Excel (Data models, advance functions, etc.) & Power point, Power BI, Tableau, Python. Ability to convert huge data to meaningful data insights.
- Good presentation skills working with peers and various levels of management
- Excellent communication and inter-personal skills.
- Willing to work in shifts to enable interaction with the team working in different time zones.
Good organizational and planning skills. Able to multi-task, detail-oriented, and solve problems analytically. Able to interact with different levels of management and people with different personality styles.
Inclusion and Diversity are important to us. Synopsys considers all applicants for employment without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, military veteran status, or disability.
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