General Manager- Financial Planning and Analysis

Primary Function :

A financial planning and analyst role (FP&A) - involves responsibilities related to financial forecasting, budgeting, variance analysis, and providing strategic insights to support decision-making within an organization.

Location :   Malad West.

Qualifications :  CA / Semi CA

JOB DESCRIPTIONS :

• Own and manage the annual budgeting and quarterly forecasting processes, including coordination across departments.
• Publishing Periodic MIS and Cash flow Reporting.
• Prepare monthly and quarterly financial reports, dashboards, variance analyses, and KPIs for executive leadership.
• Develop financial models to evaluate business scenarios, strategic initiatives, and investment opportunities. for Greenfield / Brownfield School projects.
• Continuously improve planning systems, ERP, tools, and processes for greater efficiency and accuracy.
• Partner with business units to understand drivers of performance, identify risks / opportunities, and deliver actionable insights.
• Support review and re-development of new Finance SOPs. Ensure structured Documentation and Records Management.
• Ensure adherence to Department Calendars.
• Review and improve Audit Checklist and also a process to review the outcome.
• Partner directly with the finance team and central FP&A team to collaborate on metrics, goals, and business reviews.

Skills Required

Financial Planning And Analysis, Financial Forecasting, Financial Analysis, Financial Planning, Budgeting