Lead - Financial Planning & Analysis - Financial Firm

- Prepare Long Range & Short-Range Business Plan (Annual Operating Plan) using financial modelling, forecasting and analysis to develop corporate objectives and predict financial outcome over the short and long term.

- Use financial modelling to forecast operating and profitability performance and set annual targets on Key Performance Indicators.

- Working with Business Heads / Function Heads / National Managers to create and review quarterly forecasts and annual financial plans, including reporting & analysis to explain changes against baseline.

- Monthly variance reporting and reporting of any issues, risks & opportunities, Flash reporting (pre- month end estimates of expenses).

- Develop and continually improve budgeting, financial projections, operating forecast and management reports.

- Analyzing, investigating and explaining key movements and trends in major P&L lines

Preparation of monthly financial metrics and key business drivers specific to different products & geographies.

- Providing and reviewing cost / revenue on a monthly basis. Reviewing processes and suggesting/ implementing improvements & changes to current procedures.

- Monthly management reporting, updating reporting decks & management reviews

- Providing support to business & support functions through market analysis, forecasting and reporting.

- All responsibilities should be performed as per the Company Values and guidelines mentioned in the Company policies, as applicable and within the parameters of Company Code of Conduct

Location - Delhi