Financial Planning and Analysis Manager

KEY RESPONSIBILITIES

1.Assist in preparation of annual budgets, rolling forecasts, and long-range financial plans.

2.Develop and maintain financial models, dashboards, and KPIs to track business performance.

3.Perform variance analysis against budgets / forecasts and provide actionable insights to management.

4.Support audits, statutory reporting, and risk management processes.

5.Support and co-ordinate monthly, quarterly, and annual management reporting with detailed commentary.

6.Support management team and the heads of regions and heads of department withdata-driven analysis.

7.Present the monthly and quarterly financial reports of various regions, key accounts and departments.

8.Provide guidance on monthly outlooks for each department.

9.Implement a business intelligence tool and dashboard reports.

10.Ad-hoc report and data preparation.

11.Prepare, monitor, and update cash flow forecasts for the company and its subsidiaries, ensuring accuracy and timeliness.

12.Perform detailed financial modeling to evaluate liquidity, funding requirements, and business scenarios, supporting strategic and operational decision-making.

REQUIREMENTS :

1.Minimum MBA in finance, CA preferred.

2.2 to 3 years FP&A and related experience.

3.Strong Mathematical, accounting and analytical skills.

4.Knowledge of ERP systems (Oracle Fusion) is an advantage.

5.Advanced knowledge of MS-Excel &other MS Officeapplications.

6.Well-versed with AI platforms like ChatGPT, Grok, Perplexity, etc.

7.Ability to work under tight deadlines with high attention to detail.

8.Strong communication and stakeholder management skills.