Designation: Manager/ Lead FP&A ( Financials planning and analysis ) Roles & Responsibilities: - The Organisation Team Lead FP&A will be responsible for the production of management & financial planning reporting and analysis for consolidated team. - The function reports to the CFO and works directly with regional finance directors and controllers. - He/she will be the interface to the business (Sales & Ops) and to Management Board regarding management reporting & analysis. - Be responsible for the design and deployment of process improvements - Will lead the roll out of the FP&A dashboards - Will lead the roll out of the new SAC financial planning tool - Will be key player in the S/4 management reporting project - He/she will work directly with counterpart other international country Team Lead FP&A to ensure alignment across all processes Monthly MIS reports analysis - RBR Regional Business review reports preparation - Power BI report building - Financials analysis for Budgets , forecasts Following FR calendar Reporting: CFO Educaiton: Graduate + MBA Experience:8-12 years Location: Pune

Pune

Manager/Lead - Financial Planning & Analysis 

Job Description for Manager/Lead - Financial Planning & Analysis  in HR in  Pune for (8-12) years of experience. Apply Now!