Manager - Financial Planning & Analysis

Key Responsibilities :

- Financial Planning and Analysis: Develop and maintain comprehensive financial models and forecasts that support the companys strategic initiatives and decision-making processes.

- Cost Management and Control: Monitor, analyze, and control expenses across departments, ensuring alignment with budgets and forecasts. Identify opportunities for cost savings and efficiency improvements. Implement cost control measures and track their impact on financial performance.

- Automation: Collaborate with data analytics team for automating the branch and product profitability. Creating dashboards for senior management providing sharp insights.

- Budgeting: Lead the annual budgeting process, including preparation, consolidation, and presentation of budgets to senior management. Work closely with department heads to ensure budgets are realistic and aligned with organizational objectives.

- Forecasting: Prepare monthly, quarterly, and annual forecasts, and update them based on actual performance and changing business conditions.

- Variance Analysis: Conduct detailed variance analysis to understand deviations from budgeted costs and take corrective actions as needed.