VML - Lead - Financial Planning & Analysis
VML Enterprise SolutionsMumbai, India6 days ago
Job descriptionMBA (Finance Focus Mandatory) : Full-time MBA with a specialization in Finance (Chartered Accountant / CFA certification is a significant advantage). Experience : 5-8 years of progressive experience in corporate FP&A, Financial Services, or Investment Banking. Expert-level proficiency in financial modeling, Excel, and experience with ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Tableau, Power BI). Deep understanding of accounting principles (IFRS / GAAP) and financial statement analysis
Description :
Role Summary The FP&A Lead will be responsible for managing the company's financial forecasting, budgeting, and performance reporting.
This role requires a strong grasp of corporate finance principles, meticulous attention to detail, and a proactive approach to driving profitability.
Key Responsibilities :
- Budgeting & Forecasting : Lead the annual budgeting process and quarterly / monthly financial forecasts, collaborating closely with business unit heads.
- Performance Analysis : Develop and maintain detailed financial models and dashboards to track performance against budget and key operating metrics, identifying variances and trends.
- Strategic Initiatives : Provide financial analysis support for strategic initiatives, capital expenditure proposals, and business case development.
- Management Reporting : Prepare insightful financial presentations for senior management, providing actionable recommendations to improve efficiency and profitability.
- Process Improvement : Drive continuous improvement in FP&A processes, systems, and reporting automation.
Required Qualifications & Skills :
(ref : iimjobs.com)
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Financial Planning Lead • Mumbai, India