Financial Planning & Analysis Role - CA

Position - Financial planning and analysis Manager / AM

Qualification - CA (Post Graduate)

Expireance - 5 to 12 Year

Package - 15 LPA to 35 LPA

Location - Andheri East Mumbai

Industry - Banking, Finance

Job Description _

- Own the development and communication of the plan and forecast, financial reporting, operational analysis and executive reviews for Actuals, Business Plan & Commitment View.

- Evaluate business results and serve as a functional expert to the business client to provide strategic guidance and insights during the analysis process.

- Serve as a Subject Matter Expert to complex business performance issues to define and execute action plans.

- Accountable for making decisions and recommendations to ensure the quality and delivery of all the products and services.

- Interpret and evaluate monthly analyses of business trends, including budget variance of financial results and Key Performance Indicators to identify areas of risk and opportunities and provide recommendations.

- Partner with the business to develop costing/profitability models and reports.

- Assess the impact of strategic financial decisions and present recommendations to leadership.

- Design, develop and implement methods and strategies to continually improve processes.

- Assess customer/product profitability and drive profit optimization.

- Develop and assess business cases for pricing on investment decisions, providing insights and support to the business.

- Assess capital requirements, develop capital plan and provide recommendations on capital allocation.

- Present and communicate to all levels of the business.

What we're looking for ?

You'll need to have:

- Chartered Accountancy Qualification

- 8 to 13 years of relevant work experience

- Sound understanding of finance concepts

- Knowledge of Generally Accepted Accounting Principles

- Experience with Oracle Financials or other ERPs