Techvilla Solutions - Financial Planner - API

Job Title : Financial Planner - API

Job Description :

Purpose :

- To facilitate financial target setting, performance reporting & providing insightful

- Information pertaining to the Business Unit's performance.

Roles & Responsibilities :

The incumbent will be responsible for the following activities :

Management Reporting :

- Prepare and report Daily/Monthly/Quarterly Reports on Sales,analyze variances, trends and identify the highlights /lowlights for business progress

- Prepare Sales and Throughput database,Identify variance and reasoning for movement vs Budget, Previous year and Latest Estimates

- Prepare monthly MIS statements {for P&L,Sales, Cost variance, Operating Expense, KPls and Regional P&Ls) and Insights generation

- Prepare Quarterly Analytical reviews of Sales {both IGAAP and IFRS) and Gross Margin, Analyze Top products, perform variance analysis. (Price/volume/Customer), report the relevant business reasons post Interaction with business teams

- Assist in preparing presentations for business performance reviews with the Business Head & CFO

Annual Budgeting and Latest Estimates :

- Collate sales demand estimates from Sales team

- Interact with account managers to understand the business scenarios andidentify theopportunities and risks

- Prepare P&L statement for Sales team

- Prepare the Latest Est mates of P&L every month based on current business situations; participate in LE review discussions and provide insights I leads to improve the performance and report any shortcomings

Automation and Analytics projects :

- Ensure adequate support to design and implement various automation projects as a part of FP&A role.

- Ensure regular upkeep of various systems (Dcube,BPC, Kinaxls etc) for seamless reporting

- Do internal/external peer benchmarking on a regular basis to track business performance with relation to the competition and the Industry

- Adhoc analytics projects and insights generation as per management needs

Business Support :

- Help cross-functional stakeholders (Corporate and GMO Finance, S&M, SCM, Tax etc.) to meet their financial information requirements and resolve their queries on need basis

Academic Background and Key Experience Requirements :

- A CA/MBA Finance with 2-4 years of experience

- In the areas of Financial Planning, Budgeting etc is preferred

- Conversant with MSoffice (Excel,PowerPolnt)Is must and SAP {basic is preferred)

Key Skills & Competencies :

- Good communication,presentation and interpersonal skills

- Networking skills to deal with the stake holders within the organization

- Sharp In business ana lytlcal skills

- Stable candidate with the resilience to stay focused and think long term

Mandatory Skills :

- Financial Planning, Financial Management, budgeting