Manager - Financial Planning & Business Planning - Infra/Energy/Oil & Gas

We have an opportunity for Manager Financial Planning and Business Planning with one of the MNC client in Bangalore/Kolkata.

Required qualifications/experience:

MBA / CA with specialisation in Finance with 3-8 years experience.

Purpose of the position

This individual will be spear-heading the Company's financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects.

S/he will provide financial consulting and strategic support to senior management including preparing financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis and other projects requested by senior management.

Principal responsibilities

- Assist with the new business process and working with Finance and Business Managers. Monthly reporting and report production, daily modelling, analysis and reporting and financial Analysis

- Responsible for performing special projects to improve process efficiency and performance Projects as assigned by Management

- Maintain and develop various financial models and standard templates distributed for use by all of Finance during the planning processes, ensuring quality, accuracy and focused analytic review.

- Complies with state and federal tax filing requirements by studying regulations; adhering to requirements; advising management on required actions; calculating quarterly estimated tax payments; assembling data for quarterly and annual tax filings.

- Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data. Provides financial advice by studying operational issues; applying financial principles and practices;developing recommendations.

- Prepares special reports by studying variances; preparing budgets; developing forecasts. Updates job knowledge by keeping current with financial regulations and accepted practices; participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.

- Accomplishes finance and organization mission by completing related results as needed.

- Strong integrity led value system

- Stable, disciplined, systematic and mature character

- Should be flexible and open-minded attitude with the ability to be a good listener. Competence with applications including SAP (important)MS Excel, Word and PowerPoint Strong oral and written communication skills in English Required key skills (functional/technical)