Manager - Corporate Planning & Analysis - CA/IIM/ISB/FMS/MDI

CA / MBA (Tier 1) with 4-8 years of post qualification experience in Business finance , financial planning & analysis, budgeting and forecasting.

- Good experience of handling FP&A for your own organisation

- Experience in P&L analysis and profitability analysis

- Should have experience of designing and implementing key performance indicators for cost analysis

- Expertise in trend and variance analysis

- Lead budgeting/forecasting/long term planning/target setting activity for departments

- Develop, analyze, interpret and present actual department performance vs. budgets to various stakeholders with appropriate commentary

- Hands on experience in powerpoint and excel report creation

- Provide financial business partnership and decision support to various department stakeholders and business leaders

- Should be expertise in Track variances, explanations and recommend corrective actions

- Supports Business Leaders in simulating the impact of various business circumstances to the Financials