Epicenter Technologies - Senior Manager - Financial Planning & AnalysisEpicenter Technology Pvt Ltd • Mumbai, India
Epicenter Technologies - Senior Manager - Financial Planning & Analysis
Epicenter Technology Pvt Ltd • Mumbai, India
1 day ago
Job descriptionDevelop and implement the financial plan and annual budget. Monitor budget initiatives and ensure timely reporting of adverse variances. Prepare monthly project-wise Profit & Loss statements. Conduct weekly profitability discussions, providing insightful comments on developments and corrective actions. Create and maintain a weekly revenue dashboard. Perform quarterly evaluations of low-margin projects and recommend corrective actions. Ensure timely submission of Management Information Systems (MIS) reports to the Board, CEO, and executive management. Automate data capture and flow within the FP&A processes. Develop Excel sheets that are visually appealing and contain meaningful content. Create PowerPoint presentations featuring accurate data, eye-catching visuals, and insightful commentary. Enhance the efficiency, effectiveness, and quality of the finance team's output to ensure fast and factual reporting. Mentor and develop team members, fostering a culture of continuous improvement. Provide insightful comments on financial developments and suggest actionable courses of action. Strong Excel modeling skills, with the ability to present data in a clear and visually appealing manner. Excellent PowerPoint presentation skills, showcasing data effectively with a cohesive theme. Strong analytical and research skills, with a focus on identifying trends and opportunities for improvement. Exceptional communication skills, ensuring clarity and ease of understanding in all financial reporting. Competitive salary and benefits package. Opportunities for professional development and career advancement. A collaborative work environment that values innovation and efficiency.
Senior Manager, Financial Planning & Analysis (FP&A)
Qualification : Chartered Accountant (CA) and MBA Minimum of 8 years of relevant FP&A experience.
- Experience in the BPO industry is preferred.
Key Financial Planning and Budgeting :
2. Reporting and Analysis :
3. Data Management and Automation :
4. Team Leadership and Improvement :
5. Communication and Communicate complex financial information clearly and effectively to stakeholders.
Skills Required :
What We Offer :
(ref : iimjobs.com)
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Manager Financial Planning • Mumbai, India
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