Senior Manager - Financial Planning & Analysis

SHIFTS- US Shift (5:30 to 2:30 am IST)

WORKING MODE- Hybrid ( 3 days from office & 2 Days from Home)

East Delhi & Noida (pls don't apply)

We're looking for a dynamic, high energy finance professional who is open to travel to the US, works closely with Unifi Business and Finance teams, Finance professional shall be comfortable in working in a fast-paced environment, agile and must be able to analyze and evaluate complex financial reports.

The role will have direct reporting to VP FP&A, Unifi USA and a matrix reporting alignment at the- - India Private Limited.

ACCOUNTABILITIES:

- Lead the corporate finance planning division for Unifi.

- Oversees and creates all corporate reporting for internal management.

- Responsible for maintaining and enhancing the long-range financial model as well as other corporate models.

- Assist senior management in developing operating budgets, forecasts, and other financial analysis.

- Handle monthly analyses and reporting responsibilities including functional spend and impact of initiatives.

- Supports the strategic planning process, annual planning process, and forecast.

- Maintain consistency and quality of support over to the corporate functions.

- Gather and synthesize data across various parties and manage any ununiformed data.

- Review and perform monthly reconciliation of legal structure between ERP and One Stream structure.

- Responsible for data loads and rollup into the consolidation system (OS) from ERP and verification of results for the corporate division.

- Assist controller with cash flow forecasting tasks. Collaborate with the team to track cash inflows and outflows.

- Long term planning of cash flows and location of funds within entities

Educational Qualification/ Experience:

- CA (12+Yrs) & MBA (15+Yrs) from a reputed management institution) with 12+ years of financial management/accounting experience is preferred.

- Past experience in working in an MNC or top tier management consulting organization.

- Strong knowledge and understanding of finance principles.

- High technical proficiency in MS-excel, PowerPoint and hands on experience with financial and statistical Finance tools.

- Familiarity with Power BI, databases, SQL, and advanced modeling

- Ability to present financial data using visualization tools, reports and charts.