Manager - Financial Planning & Analysis - Manufacturing Firm

Manager- Financial Planning and Analysis

- Manages financial planning, budgeting, and forecasting.

- Creates variance analysis reports and financial models.

- Leads real-time financial performance monitoring.

- Escalates any financial issues to management.

- Sets and tracks key performance indicators (KPIs) and objectives.

- Completes market research and comparable company analysis.

- Recommends strategies for increasing financial performance.

- Presents detailed monthly financial reports to managers.

- Uses popular financial planning and analysis software.

- Manages more-junior financial planning analysts.

- Collaborates with senior members of the accounting and finance teams.

- Demonstrates excellent financial and quantitative skills.

- Communicates effectively and has strong presentation skills.

- Collaborates well with colleagues using adept social skills.

- Works independently using project management skills.

- Builds strong working relationships and has exceptional leadership skills.

- Learns quickly and has strong problem-solving and critical thinking skills.

- To have Internal Audit experience in past specially Audit planning to drafting reports

- To have knowledge of ERP (SAP FICO knowledge is preferable)

- To have good writing skills

- To have experience in Manufacturing / Engineering company

- To have knowledge of Excel, Word, PPT