PharmEasy - Senior Manager - Financial Planning & Analysis - CA

Senior Manager - Financial Planning & Analysis

Mandate Skills: Analysis, Budget, Forecast and Planning, Excel & PowerPoint

Function: Planning & MIS

Qualification: CA Mandatory with Business Finance & FP&A experience

Sector: Retail, FMCG, Telecom, Pharma etc. preferred

The primary responsibilities of the role:

- Provide deliverables / reports in a timely & accurate manner to stakeholders

- Prepare forecast / budget based on Trend analysis and drive expense forecast calls

- Analyze complex spreadsheets and provide an executive summary

- Gain advanced understanding of Business and Business processes

- Support Business Team with complex ad-hoc analysis

- Present KPIs to management / stakeholders

- Demonstrate advanced knowledge of corporate processes like forecast / budget cycle, restatement etc.,

- Identify opportunities for process improvements and provide solutions to management (Eg: CoE Transition)

- Review and sign off process checklist / operating procedures including updates

Additional Responsibilities:

- Plan for quarter-end & year-end close workload (Revenue / Expense)

- Perform scenario building to enable decision making

- Participate in Departmental Projects; Lead simple projects under regular reviews and guidance; Propose proactive course corrections

- Review reports produced by Financial Analysts

- Conduct root cause analysis on key issues and provide solutions for the same

- Ensure all the project mile stones are met by the team