Job Title:  Manager | FP&A | Bengaluru Eco space | Finance Transformation

1) Overview

We are seeking a proactive and detail-oriented Management Reporting & Analysis Delivery Manager to join our Finance team. This role will focus on the preparation of management reports, consolidation of business unit (BU) submissions, and providing in-depth analysis to support decision-making processes. The ideal candidate will have strong expertise in financial reporting, forecasting, and analytical skills, with experience in management reporting systems This role involves collaborating with cross-functional teams, ensuring timely delivery of financial data, and maintaining strong governance and audit protocols. The ideal candidate will have strong leadership skills, deep financial expertise, and a proactive approach to problem-solving. The role also requires a strategic mindset to optimize financial workflows and improve overall business performance. The Delivery Manager will be instrumental in driving continuous improvement and ensuring alignment with company objectives and goals.

2) Key Responsibilities

Primary Responsibilities

Supporting Actions

Service Delivery

·     Management reporting preparation & analysis:

•      Prepare and update monthly management reports, including financial forecasts and operational reports.

•      Consolidate submissions from business units (BUs) and update management on financial performance, identifying key variances and exceptions.

•      Perform initial analysis of material exceptions to the monthly forecast or operational plan, providing explanations and insights to stakeholders. Collaborate with business unit leaders to gather relevant data and ensure accuracy of reports.

·     Weekly Cash reporting:

•      Run weekly reports and complete cash forecasts, including updating cash balances and preparing source data files for accounts payable (AP) and accounts receivable (AR).

•      Perform account analysis and reconcile bank and working capital movements to ensure cash flow management is accurate.

•      Identify and resolve unallocated cash issues.

·     Planning, Management Reporting & Analysis:

•      Maintain and update Business Unit Master Data and Management Hierarchy in the financial systems to ensure consistency and accuracy across reporting structures.

•      Support business planning, budgeting, and forecasting activities, including the forecast of bid spend, projects, salary expenses, overheads, treasury, tax expenses, and internal profit.

•      Consolidate business unit forecasts and perform the computation of forecast performance metrics. Conduct scenario modeling and apply management overlays to forecasts, submitting final data to the Enterprise Planning & Reporting System.

•      Prepare and manage the business plan submission for the finance section, ensuring it aligns with organizational goals and budgets.

·     Ad Hoc Management Reporting & Analysis:

•      Prepare ad hoc management reports and conduct analysis to support business decisions and strategic initiatives.

•      Perform cost analysis, identify cost-saving opportunities, and provide actionable insights to senior management.

·     Management Reporting (Consolidation & Performance Metrics):

•      Consolidate management results from various business units and prepare comprehensive performance metrics reports.

Conduct variance analysis to assess discrepancies between actual performance and forecasts, highlighting key drivers of financial performance and recommending corrective actions.

3) Attributes Required

Experience

Qualifications

·        14+ years of previous work experience in project accounting, financial operations, or a related role.

·        Strong leadership capabilities with the ability to manage teams and work across multiple business functions.

·        Ability to communicate complex financial data effectively to non-financial stakeholders.

·        High attention to detail and a proactive approach to risk and issue management.

·        Strong analytical skills, with the ability to make data-driven decisions.

·        Experience with financial systems and tools used in project accounting and reporting.

·        Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

·       Experience with governance, audit processes, and financial reporting standards.

·       Strong understanding of SLA, TAT, and KPI management principles.

·       Familiarity with financial software and ERP systems (e.g., SAP, Oracle, etc.)

·       A Master's or Bachelor’s degree in accounting, Finance, or Business Administration.

·       Relevant certifications (e.g., CPA, CMA) are a plus.