Senior Manager - Financial Planning & Analysis - CA

Senior Manager Financial Planning and Analysis

Looking for Chartered Accountant with 8 to 12 years of experience in Financial Planning and Analysis.

Responsibilities Include

- Collaborate with all stakeholders in preparing annual operating plan (Budget)

- Consolidate and review the budgets

- Manage monthly and quarterly financial forecast process to reflect the latest business developments

- Manage the review process of strategic cost out initiatives

- Analyze business trends and provide insights to management

- Preparation of monthly business review, operations review presentations

- Preparation of monthly reports due to global FP&A team

- Working with other functions to identify risks and opportunities for the business

- Detailed analysis of margins at customer and product technology level