Manager - Financial Planning & Analysis

Key responsibilities:

- Working closely on the periodic forecast and annual planning for the company.

- Providing stakeholders with an analysis and insight into revenue and cost aspects.

- Review Actuals against plans monthly including Account analysis.

- Utilize in-depth Finance knowledge to create/ generate and analyze reports, analysis metrices impacting the financials.

- Work on key internal and external presentations.

- Analyzing/working on excel and larger database to provide insights as and when requested.

- Drive process improvement and policy development initiatives that impact the function.

- Working closely with senior management and independently to drive process improvements, provide business insights on a periodic basis.

- Coordinating Audit processes.

- Perform Peer Benchmarking and closely track the performances of the peers.

- Work with top management in creating presentation documents to be delivered to board

members and/or customers.

Qualifications:

- Preferred CA or MBA.

- Experience working with corporate Finance at FP&A function or Business Finance.

- Sharp analytical skills.

- Preferred Industry Experience.

- Excellent Microsoft Office skills with advanced working knowledge of Excel and PowerPoint.

- Consistently demonstrates clear and concise written and verbal communication skills.

- Ability to work across multiple teams and manage timelines while working with multiple disciplines and organization groups.

- Ability to work within a complex and often ambiguous environment, and to influence top

management and relevant stakeholders with data / analysis.

- Take complete ownership of the responsibilities given and should be driven to ensure closure of all deliverables in a timely manner.