Manager - Financial Planning and Analysis  Individual Contributor Role  Duties and Responsibilities :  - To manage and support all phases of the expense financial planning process including consolidations  - Create monthly expense reports/ P&Ls and provide variance analysis for management review  - Work with team to manage and support all phases of the expense financial planning process including consolidations  - Create monthly expense reports/ P&Ls and provide variance analysis for management review  - Review monthly expenses to ensure that expenses are booked correctly and work with the accounting team to make any necessary reclassification  - Develop annual budgets, quarterly forecasts, and strategic plans in conjunction with managers in company's finance and enter the numbers into company's planning system  - Responsible for consolidating financials, headcount reporting, and compensation analysis  - Work on ad-hoc projects/analyzes including systems user-acceptance testing   - Track financial status by monitoring variances from plan  - Determine financial status by comparing and analyzing plans and forecasts with actual results  - Improve financial status by analyzing results and variances; identifying trends; recommending actions  - Provide information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyzes, and recommendations  - Researching and analyzing industries, companies, historical financial statements and projecting financial information  - Assisting in the management and execution of due diligence processes  - Analyze data to ensure proper accounting procedures have been followed  - Assist with the new business process and working with Finance and Business Managers.  - Maintain and develop various financial models and standard templates distributed for use by all of Finance during the planning processes, ensuring quality, accuracy and focused analytic review.  - Provide timely, relevant and accurate reporting & analysis of the results of the division's performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.  - Thorough understanding of Generally Accepted Accounting Principles (GAAP). Knowledge of Statutory accounting principles  - Partner with accounting, treasury, tax as appropriate  Qualifications and Experience :  - 7 years+ of finance and accounting experience with progressive responsibility  - CPA/CA/MBA - Big 4 experience  - Experienced working in an ERP (Hyperion, Oracle, SAP, NetSuite) environment and usage of BI Tools (Cognos, Tableau)  - Strong knowledge of US GAAP and technical pronouncements   - IFRS knowledge   - Must have extremely strong MS Excel skills  - Excellent written and verbal communication skills  - Knowledge of procedural controls and data validation techniques required  - Strong presence with the ability to interact with Senior Leadership.  - Ability to multi-task and work in a challenging fast paced environment

Delhi NCR

Manager - Financial Planning & Analysis - Retail 

Manager - Financial Planning & Analysis - Retail  ,Job Description for Manager - Financial Planning & Analysis - Retail  in Dreamzmetglobal Management Solutions Pvt. Ltd. in  Delhi NCR for (7-12) years of experience. Apply Now!

Job Description for Manager - Financial Planning & Analysis - Retail  in Dreamzmetglobal Management Solutions Pvt. Ltd. in  Delhi NCR for (7-12) years of experience. Apply Now!