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01/03 P G Ganesh
Vice President/Partner at Perfect Placer Management Consulting

Views:769 Applications:234 Rec. Actions:Recruiter Actions:21

Manager - Financial Planning & Analysis - CA (1-3 yrs)

Delhi NCR Job Code: 897550

Manager - Financial Planning and Analysis


- Partnering closely with cross-functional teams to prepare Rolling forecast.

- Preparing Actual Vs Forecast variance analysis with detailed reasons

- Updating management reporting database and performing analytics to provide qualitative financial insights

- Managing reporting and analysis process including periodic reporting, periodic forecast analysis, and review deck preparation

- Refreshing Benchmarking reports to understand performance of category and competition

- Developing monthly presentations to communicate business results and insights

- Monitoring budgets for OPEX through tight control on spends

- Providing insightful analysis of business results to senior management and performing any ad-hoc analysis that may lead to problem solving and any business improving recommendations.

Qualification And Experience:

1. CA with 1-3 years of experience in FP&A

2. Good to Advanced Excel & MS power point knowledge

3. Good to Excellent Financial Modelling skills

4. Strong communication and presentation skills

5. Preferable to have working experience of reporting tools like Hyperion, TM1 (perspective), Hubble, Power BI and MS access

Remuneration :

An outstanding remuneration package that rewards professionalism and diligence will be on offer for the successful applicant as well as a well defined career path. An excellent package will be on offer for the right candidate, including an above industry base salary for the right person as well as the most complete employee benefit scheme. Don't miss out on this opportunity to join the market leader

Contact Person Name, Address & Nos.:


Perfect Placer

Mobile : 9873663105

Offices: Delhi, Chennai, Bangalore & Mumbai

Women-friendly workplace:

Maternity and Paternity Benefits

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