Job Description

:JOB DESCRIPTIONJob Title: FP&A ManagerJob Location: Bangalore, IndiaReporting to: Director, Global Finance CenterWorks with: Global FP&A TeamSchedule: 40 Hours per weekShift timings: 12 PM to 9 PM IST:FP&A Manager role is to assist in developing organisational plans, budget, forecasting and estimates and provide analysis which supports decision making process. The analysis includes comparison of actuals with various scenarios and other metrics involved in planning and forecasting processes.Key Accountabilities:

• Report and review financial statements in accordance with IFRS/ US GAAP
• Analyse financial results at a consolidated/ BU level
• Engage in Planning, Budgeting, Forecasting, and MEC activities
• Work with multiple stakeholders for meeting Revenue/Cost/ Profit and Headcount/FTE targets
• Prepare Management summary and regional review files with detailed commentaries.
• P&L analysis at jurisdictional/ BU/ SL levels
• Trend analysis for savings and opportunities
• Support ad hoc requests from various stakeholders
• Collaborate with other departments, such as accounting, tax, legal, treasury, and operations, to understand the financial impact of business transactions and ensure alignment with US GAAP guidelines
• Identify opportunities to enhance financial reporting processes, systems, and tools to improve efficiency, accuracy, and compliance with US GAAP requirements

Key Performance Indicators:

• Timeliness, accuracy, completeness, and reliability of reporting
• Ability to analyse complex data
• Conflict management
• Ability to convince and influence the stakeholders
• Clear and effective communication

Candidate Requirement:Qualification: Qualified/Semi-qualified CA or CWA or CMA or MBAExperience: 10+ years in FP&A or associated roles in an MNCOther Skills:

• Strong communication skills, with proficiency in written and verbal English.
• Sound US GAAP &IFRS knowledge
• Good understanding of the financial statements and analytical skills
• Excellent knowledge of MS Office (Excel and PowerPoint)
• Experience of working in Oracle Financial Enterprise environment including SmartView

Personal Skills

• Must be tenacious and able to adapt to a challenging environment
• Delivery oriented - committed to supporting and delivering quality outcome and able to drive stakeholders accordingly
• Committed to delivering on time and meeting deadlines
• Good team player - willing and able to multiple groups in cross-functional, cross-category teams
• Attention to detail and responsiveness
• Interpersonal skills - able to build strong relationships with internal stakeholders
• Ability to interact and participate/lead meetings at any level
• Self-starter - must have energy, confidence and ability to contribute to the process improvement

About Us:is a global business, legal, and financial services company based in Wilmington, Delaware, USA, providing knowledge-based solutions to clients worldwide. We have offices and capabilities in over 140 jurisdictions in the Americas, Europe, Asia Pacific, and the Middle East, and more than 8,000 colleagues. We are the business behind business.\xc2\xaeCSC is committed to creating a diverse and growth-oriented environment where everyone is valued and respected. CSC offers challenging career opportunities and excellent benefits, including annual success-sharing bonuses or commission plans based on individual performance. To learn more, visit .Visit our careers site to learn more about CSC and our commitment to our clients, communities, and each other.CSC takes pride in finding and qualifying people through an internal sourcing model. We encourage candidates to apply directly to our website and not through third party sources. CSC only accepts resumes from employment agencies who are part of our approved supplier program. Resumes submitted from other agencies either to talent acquisition, our hiring leaders, employees or through any other mechanism other than our supplier process, will not be eligible to claim related fees and the submitted resumes will be considered property of CSC.Disclaimer: The information above describes the general nature and level of work performed by employees in this role. It is not intended to describe all duties, responsibilities, and qualifications.About the Team:At CSC\xc2\xae, we\'re always looking ahead, finding ways to improve and anticipate the future needs of our customers. Curiosity fuels our innovation and productivity drives our results. This proactive mindset has helped us adapt and create solutions that have enabled businesses to run smoother and smarter for more than 120 years.CSC is committed to attracting, developing, and retaining talented people whose personal values align with ours. We empower our employees to bring the right solutions to market to meet customer demand. That is why we are the premier provider of global solutions for more than 180,000 businesses.

• CSC is a great place to work with smart and dedicated people. We have been voted a Top Workplace every year since 2006 and are a 2022 National Top Workplace.

• We offer challenging work and career opportunities. Most positions are filled with internal moves and employee referrals.

• Employees are eligible for an annual success sharing bonus or commission plans based on role and individual performance.

• CSC offers excellent benefits, including medical, dental, life insurance, and flexible spending and health savings accounts. We also offer you a 401(k) with employer match and profit-sharing, paid time off, tuition reimbursement, and more.

• Our global standard for our work environments supports current and future technology initiatives through open design, sit-stand workstations, and digital interface points with wireless access throughout the campus. It\'s an exciting time for us in terms of growth and expansion.

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