Tata 1mg - Deputy Manager - Financial Planning & Analysis

Deputy Manager - FPNA - Finance

What will you do :-

Budgeting and Forecasting:

- Collaborate with departments to develop annual budgets and periodic forecasts. - Analyze financial performance against budget and forecast, providing variance analysis and actionable insights.

- Continuously monitor and update forecasts based on business trends and changes.

Financial Reporting :

- Prepare and distribute accurate and timely financial reports for management, highlighting key performance indicators and financial metrics.

- Develop and maintain standardized financial reports to improve transparency and decision-making.

- Conduct in-depth analysis of cost structures, identifying opportunities for cost optimization and efficiency improvements.

Financial Modeling :

- Build and maintain financial models to support strategic initiatives, business decisions, and scenario analysis. Three statement financial modelling: Income statement, Balance sheet and Cash flows.

- Provide analytical support for ad hoc projects and initiatives.

What we are looking for :

- CA with proven experience in financial planning and analysis with 4-6 yrs of experience

- Advanced proficiency in Microsoft Excel, google sheets and 3 statement financial modeling.

- Understanding of Power BI, sequel, tableau, SAP will be an added advantage

- Able to work independently and takes initiatives.

- Capable of managing multiple time sensitive priorities simultaneously