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Financial Planning and Analysis Manager

ConfidentialChennai, India

5 days ago

Job description

As a Financial Planning and Analysis (FP &A) Assistant Manager at Cprime, you will play a crucial role in supporting Finance and the Business stakeholders within Cprime.

This role is an Individual contributor role.

WHAT YOU WILL DO :

Management reporting to various stakeholders including Investors.

Analyze the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin.

Monitor KPIs and identify the cause of any unexpected variances.

Develop and continually improve budgeting, financial projections, and operating forecasts.

Ad-hoc business performance reporting.

Implement additional dashboard reports and control reports as needed.

Develop financial models and analyze them to support strategic initiatives.

Support the management team and Department Leaders with data-driven analysis.

QUALIFICATIONS AND SKILLS :

Overall 6+ years' experience with minimum 3 years' experience in a financial planning and analyst role.

Experience in the FP&A function in the IT & consulting Industry handling management reporting.

Qualified Chartered Accountant (CA) with 6 to 8 years' experience post qualification.

First attempt CA Holders

Must have achieved a minimum of 80% marks in both 10th and 12th grade examinations.

Advanced MS Excel knowledge and someone with hands-on experience in Automation and data analytics.

Knowledge and experience using Power BI

Excellent verbal and written communication skills with strong presentation skills

Extensive knowledge on ERP system ( SAP / Oracle / Sage)

Skills Required

Ms Excel, Power Bi, Automation, Data Analytics

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Manager Financial Planning • Chennai, India