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)
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