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General Manager at CIG HR Services Private Limited
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Manager - Financial Planning & Analysis - Hospitality/IT/Oil & Gas Firm (5-10 yrs)
Manager- Financial Planning and Analysis
This position will be a part of the Financial Planning and Analysis team. Key responsibilities include Long Range Strategic Planning, Budgeting, MIS and financial reporting, Operational & Financial metrics analysis and reporting
Key Responsibilities:
- Preparing internal reports for leadership team and supporting their decision making
- Creating, updating, and maintaining financial models and detailed forecasts of the company's future operations
- Working with individual departments to prepare budgets and consolidate them
- Comparing historical results against budgets and forecasts, and performing variance analysis to explain differences in performance and make improvements going forward
- Mapping out growth plans and preparing financial forecasts.
- Prepare preliminary analysis for budget preparation; assist in preparation and presentation of preliminary and final budget documents; prepare budget presentation and reports
- Developing deep understanding of the entire business function of the organization to drive efficiency and process improvement.
- Handle large volume of data for analytics and reporting.
- Responsible for timely and accurate development of monthly forecast and MIS to Senior Management.
- Understand and co-ordinate the Annual Operating Plan for the organization. Working with cross functional teams to understand their processes and metrics and contribute to efficiency improvement.
- Own and drive key business projects, with cross functional teams. Assist with various analysis on different projects for Senior Management.
- Assist in development of Business Plans and Decks to be used by Senior Management
Key Skills:
- MBA or CA with 5+ years' experience
- Strong knowledge of accounting/financial/operational principles
- Excellent Excel, Word, and PowerPoint skills
- Experience developing financial reports and metrics
- Demonstrated ability to influence others through effective verbal and written communication
- Demonstrated ability to drive projects across an organization
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