Servify - Manager - Financial Planning & Analysis

Description:

About the job

KEY RESPONSIBILITIES:

- Assist in preparation of annual budgets, rolling forecasts, and long-range financial plans.

- Develop and maintain financial models, dashboards, and KPIs to track business performance.

- Perform variance analysis against budgets/forecasts and provide actionable insights to management.

- Support audits, statutory reporting, and risk management processes.

- Support and co-ordinate monthly, quarterly, and annual management reporting with detailed commentary.

- Support management team and the heads of regions and heads of department withdata-driven analysis.

- Present the monthly and quarterly financial reports of various regions, key accounts and departments.

- Provide guidance on monthly outlooks for each department.

- Implement a business intelligence tool and dashboard reports.

- Ad-hoc report and data preparation.

- Prepare, monitor, and update cash flow forecasts for the company and its subsidiaries, ensuring accuracy and timeliness.

- Perform detailed financial modeling to evaluate liquidity, funding requirements, and business scenarios, supporting strategic and operational decision-making.

REQUIREMENTS:

- Minimum MBA in finance, CA preferred.

- 2 to 3 years FP&A and related experience.

- Strong Mathematical, accounting and analytical skills.

- Knowledge of ERP systems (Oracle Fusion) is an advantage.

- Advanced knowledge of MS-Excel &other MS Officeapplications.

- Well-versed with AI platforms like ChatGPT, Grok, Perplexity, etc.

- Ability to work under tight deadlines with high attention to detail.

- Strong communication and stakeholder management skills