Senior Manager - Financial Planning & Analysis - CA

Profile - Manager /Senior Manager FP&A

Location - Gurugram Onsite WFO

Remuneration - Best in Industry

Experience - CA qualified professionals with 7 to 8 years in core FP& A ,Zero Budgeting ,Variance Analysis

CA qualification is a must for this role.

Key Responsibilities :

- Budgeting/Zero Based Budgeting and Forecasting

- Monthly Reporting / MIS to senior Leadership

- Variance Analysis, Cashflow and Cost Sheet

- Employee Spend Control

- Experience in driving Process changes and implementing business transformation Practices

- Ability to present and conduct discussions with Leadership team

- Experience of ERP - SAP , Oracle HFM

- Excellent Excel skills .

- MS access would be an added advantage .

Internal Essentials :

- Minimum 7 years of Post Qualification experience

- Excellent Excel and power point skills

- Proficient in planning deliverables within strict timelines

- Proficient in making presentations and Business analytics

- Strong accounting Knowledge

- Stakeholder Management Leadership behaviors