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Director at Sattva Human PRivate Limited
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Senior Manager/Manager/Assistant Manager - Financial Planning & Analysis (3-18 yrs)
- Ability to drive adoption of the standardized and streamlined reporting packs in consultation with business partners. Work with Business Partners to drive Improvements in Reporting, Forecasting areas
- Mapping of the Business requirements to the existing suite of Reports and rationalization of Reporting process. Early adoption of technology and drive the same within Client organisation!
- Support the development, maintenance, consolidation and updates of the Base Budget consistent with clients budget calendar.
- Engage with Clients finance business partners and other relevant partners to review and refine the Variance analysis, present reporting packs
- Prepare Reporting packs for various Reporting lines of Trial Balance, compare with Budgets & Forecast figures, analyse data from GL, other sources to come up with Analytical view on Variances!
- Financial Planning and forecasting :Business wise yearly financial planning, Short term forecasting for rest of the year (revenue and all cost lines including head count, compensation grid, capacity optimization, efficiency targets, utilization levels etc.) and drive it through Performance reviews and Dashboards
- Understand the drivers and present on analytical review of Business Unit P&L, Balance sheet and Cash flow statements
- Monitoring of targets/budgets and course corrections: Monthly monitoring of plan Vs actual, key business drivers leading to positive/negative impacts.
Minimum qualifications
- Finance Graduate with FP&A experience
- Good communication and influencing skills
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