Manager - Financial Planning & Analysis

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DSIG is looking for a qualified CA with 10-15 years of corporate experience in finance/analytics. You will be responsible for financial reporting, processes, and analytics. This role involves working with global teams, managing stakeholders, and driving efficiencies. Proficiency in finance, accounting, MS Office, and SAP is required. Knowledge of financial planning tools, automation, and visualization tools is desirable. As a leader, you will be responsible for P&L ownership, team leadership, and generating actionable business insights. Join our team and drive strategic initiatives for higher effectiveness.

Shift Timing: 2 PM - 11 PM IST

Work Model: Hybrid - 2 Days' Work From Office

Overview:

DSIG is responsible for financial reporting, financial processes, and analytics, supporting all the segments of Thomson Reuters across the different functions. We drive business partnership, standardization, and automations across the groups – leveraging latest technology to drive efficiencies and ensuring best practice sharing across the business, for higher effectiveness. In addition, this team drives informational analysis and reporting to support Business decisions and strategies.

Background:

Qualifications: Qualified CA, MBA Finance preferred
Experience: 10 to 15 years of corporate experience finance/analytics

Competencies:

Good communicator.
Careful planning to achieve accurate and timely results.
Eye for Detail.
Ability to work with Global teams.
Ability to manage multiple stakeholders.
Self-motivated / Result oriented / Open to learning new technologies.
Managing small teams (as required by role)
Interpersonal Skill to Guide and Motivate team members.

Skill set:

Good knowledge of Finance and Accounting.
Good Knowledge of MS office- Excel, Power Point.
Knowledge of SAP, Financial Planning Tools - e.g., Hyperion, OneStream (desirable)
Knowledge of automation and visualization tools – VBA/Alteryx/Python/Power BI/Tableau (desirable)

Responsibilities/tasks:

P&L Ownership for Segments/ Functions.
Lead a team (based on role requirements)
Generate and disseminate actionable business insights to help accomplish management objectives.
Ensure timely preparation of Management review decks and follow through on the decisions taken.
Drive all Planning processes – Forecasts, Annual Operating Plans and Strategic Planning -- and ensure that all operational/business decisions/events are properly reflected in financial metrics.
Working closely with Segment and Finance leaders to build Annual plan and forecasts.
Standardize reporting across all segments to move towards self-service reporting.
Support segments on their Expenses & Investment, Sales & Revenue reporting, and analytics.
Provide end-to-end Business partnership to help segments drive strategic initiatives.

Set alert for similar jobsManager - Financial Planning & Analysis role in Hyderabad, India

Company

Thomson Reuters

Job Posted

a year ago

Job Type

Full-time

WorkMode

Hybrid

Experience Level

13-17 Years

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