Senior Manager/AGM - Financial Planning - Infrastructure Industry

Senior Manager/AGM - Financial Planning - Infrastructure Industry

- The company is one of the most profitable and fastest growing player in the infrastructure PPP sector and has established long track record in infrastructure and water management projects.

- The purpose of the role will be to perform key activities supporting the Financial Planning and Analysis (FP&A) function. Financial Planning Manager leads the budgeting, forecasting, long-term planning, implementation, and business strategic analysis of the financial team. Conducts financial analysis, modeling, forecasting and reporting efforts to ensure efficient financial operations.

- Produce financial reports on expense, headcount, monthly business results in a timely manner

- Ensure that reports are insightful and contain commentary on key moments and watch items

- Analytics and reporting around keys direct expense spends.

- Support ad hoc requests from the Business and Senior Management in line with management expectations.

- Participate in Business reviews

- Provide support for month end accruals, close processes, reporting etc

- Provide Support on Budgeting and forecasting activities to the tower supported within the Technology organization.

- Coordinate month-end financial close including forecasting, reporting, and analysis of expenses in general ledger and headcount.

- Identify opportunities and recommend improvements for increased process and reporting efficiencies.

- Ensure data integrity, accuracy, and timeliness in all financial reporting and presentations.

- Support dashboarding initiatives by helping collect vital data and information from MIS and operational leadership

Qualification:

- CA/ MBA (Finance) (or similar educational background) with 8+ years of post-qualification experience

- Strong P&A background preferable from infrastructure industry

- Ability to multi-task and work autonomously within team environment

- Expert knowledge of Excel (i.e. use of pivot tables, macros, arrays, etc)