Senior Manager - Financial Planning & Analysis

CA (First attempt) or MBA Finance (Top 15 B School) with 8 to 12 years experience in FP & A

- Skilled in project management and implementation of large scale, advanced financial systems

- Experience in P&L analysis

- Experience in budgeting, forecasting and financial planning.

- Variance and trend analysis

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

- Lead budgeting or target setting activity for business

- Develop, analyze, interpret and present actual department performance vs. budgets

- Establish & define Key performance indicators (KPIs)

- Adept at building management reports combining multiple data sources