Manager - Financial Planning & Analysis - CA

Job Description :

- Consolidation and analysis of monthly Financials (P&L, Balance sheet and cash flow report) for all units;

- Consolidation and analysis of Budget and Rolling estimation in P&L, Balance sheet and Cash flow estimations across various units

- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, fixed expenses, capex and other financial information;

- Supporting Senior Management Team and other Departments with in-depth analysis;

- Various other Ad-Hoc Reporting and Analysis

- Work on Finance automation and centralization projects

- Experience in Healthcare / Hotels / FMCG multi-unit retail/ preferred

- Advanced Microsoft Excel and PowerPoint skills

Experience: 4-8 years

Qualification- CA

Domain Experience - FP&A/Business Finance/ Commercial Finance

- Strong Analytical Skill

- Stakeholder Management

- Good communication skills: Verbal, Written and Presentation

- Financial acumen