Senior Manager - Financial Planning & Analysis - CA

Qualified CA or MBA with more than 10 years experience in FP&A

Financial planning and analysis

Driving the annual budgeting exercise and ensuring budgetary controls in place

Understanding of financial numbers, financial statements .

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

Financial and variance analysis

Cost planning and analysis

Budgeting, Planning and Forecasting, standardize and improve planning processes

Lead budgeting or target setting activity for departments

Provide financial business partnership and decision support

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

Establish & define Key performance indicators (KPIs)

Implementation of large scale, advanced financial systems.

Early Joiners will be preferred.