Senior Manager - Financial Planning & Analysis

Senior Manager - Financial Planning & Analysis

KRAs:-

- Lead the corporate finance planning division for client.

- 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 uniformed 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:-

- CA & MBA from a reputed management institution) with 10+ 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