Manager - Financial Planning - CA - FMCG/Mfg/Auto

Title / Grade : Financial Planning Manager

Work Experience: 6 - 8 years

Education: Chartered Accountant

Job Description

- Develop, interpret and implement concepts for financial planning and control

- Work on problems of diverse scope where analysis of situations or data requires evaluation of identifiable factors

- Manage the preparation, analysis & distribution of the company's internal financial reporting to various stakeholders inside the organization

- Lead in expanding the company's FP&A group. Select, coach & develop current and future staff

- Distills, summarizes, and presents data in a manner that transforms it into meaningful and actionable information

- Prepares estimates of revenues, gross profits & expenses based upon current trends and sound business assumptions

- Partners with functional leaders to enhance finance related decisions

- Influence decisions and improve controls through data driven financial analysis and accounting knowledge

- Will have the initiative with regard to reviewing and delivering recommendations for financial planning and control, while clearly communicating relevant fiscal information to executive management.

- Dealing with Various audits

- Knowledge of SAP (FICO) Module

- Knowledge & Application of IFRS & Indian GAAPS

- Knowledge & Application of Corporate Taxation

- Both Finance and General Accounting knowledge are required as well as effective organization, planning and interpersonal skills

- To consolidate analyses and present financial reports & review expense and revenue variations.

- To participate in audits and prepare data files and consolidate data

- To prepare quarterly forecast based on inputs gathered and analyses variations between actual and forecasted performance

- Communication Skills and good operational knowledge especially in accounting and controlling.

Akanksha Tyagi
Tel: +91 120 3384931