Financial Planning and Analysis Manager

Manager-KDNI-CF Central Finance

Reporting to the Head of Finance, the FP&A Manager will be responsible for processing accounting transactions, analyzing data and preparing various monthly billings to support KDN India Corporate Function. The successful candidate will perform analysis of financial data and provide meaningful insight to financial and non-financial KPIs of KDN India Corporate Function. They will also be responsible to drive process improvement including automation of reports.

• Proper understanding of key financial metrics like Revenue, Costs and Contribution Margin
• Prepare/publish financial reports, decks, dashboards covering key metrics
• Prepare detailed analyses and reports for KDN India Corporate Function. Investigate identified variances
• Prepare, analyze, submit and reconcile monthly journal entries
• Prepare and submit monthly billings
• Maintain 100% Quality standards & ensure completeness and accuracy in financial reporting
• Collaborate with Controlling, Procurement and various teams to close any outstanding items
• Assist with month end close
• Drive process improvement including automation of reports
• Ad-hoc projects or analysis as required
• Provide real time coverage to the Europe/US geography stakeholders (12 PM IST onwards)

• Bachelor’s degree in accounting or finance or equivalent
• 5+ years of financial analysis or accounting experience
• Robust knowledge of accounting principles and concepts, financial statements
• Strong customer focus, interpersonal skills and ability to work independently
• Strong analytical skills with an ability to get into the details, while also seeing and understanding the big picture
• Excellent written and verbal communication skills, with the ability to communicate with all levels within the firm
• Strong organizational, analytical, and presentation skills

Experience Level

Mid Level