Manager/Senior Manager - Financial Planning & Analysis - CA

Role & responsibilities:

- CA / MBA with minimum 4 years of post qualification experience in business finance , financial planning & analysis , budgeting and forecasting.

- Good experience of handling in house business finance / FP&A

- Experience in P&L analysis and profitability analysis

- Should have experience of designing and implementing key performance indicators for cost analysis

- Expertise in trend and variance analysis

- Hands on experience in powerpoint and excel report creation

- Provide financial business partnership and decision support to various department stakeholders and business leaders

- Should be expertise in Track variances, explanations and recommend corrective actions

- Supports Business Leaders in simulating the impact of various business circumstances to the Financials

Preferred candidate profile:

- CA / MBA with minimum 4 years of post qualification experience in business finance , financial planning & analysis , budgeting and forecasting.

- Good experience of handling in house business finance / FP&A

Perks and benefits