Sr Manager - Financial Planning & Analysis

Role Responsibilities

- Responsible for Planning, Reporting, Forecasting the full P&L by region and by category

- Responsible for the forecast accuracy

- Closely monitoring the actuals by working with the accounting, Pricing teams and understanding the implication of pricing and accounting to the P&L.

- Review of new product launch in terms of understanding the ROI and impact of that on to growth and profitability

- Market share analysis

- Analysis of various drivers which would impact growth and profitability.

Mandatory Skills:

- Engineering / MBA Finance (preferably IIM) Tier I business school OR CA

- People working in IT Industry have worked in Server / Storage and NW product with Global skills.

- Total Experience of at least 8+ yrs.

- At least 6 years’ experience in FPA.

- Financial modeling and business case analysis experience required, knowledge of the business, its offerings, and the economic profile of its various business lines

- Must have strong analytical and critical thinking skills

- Executive-level presentation experience required

- Must be adaptable to a dynamic organization and changing priorities

- Experience in a Technology (Enterprise Product) company

- Executive-level communication and collaboration skills, with ability to develop and effectively articulate and really good in communication skills.

- Business cases supporting a specific course of action.

- Ability to identify, develop and implement action plans to address problems or process gaps.

- Confidence operating in an ambiguous environment; must be a self-starter.