Lead - Financial Planning & Analysis - CA

Lead FP&A ( Qualified Chartered Accountant )

Responsibilities:

- The responsibilities will include providing financial insights and projections to the accounting team. Provide reliable data and analysis to be used in decision-making and planning

- Prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made

- Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.

- Identify and understand business challenges; propose and create solutions.

- Partner directly with the finance team and central FP&A groups to collaborate on metrics, goals, and business reviews.

- Dive deeply into financial data and become a subject matter expert to provide additional insights.

- Work on corporate projects and initiatives that might impact the entire organization

- Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.

- Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.

- Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.

- Should be able to work on all aspects pertaining to Statutory Accounting, Compliance and Reporting.

- Must be able to work on various other Finance functions not exclusively listed here.