Financial Planning and Analysis Manager

KEY ROLES / RESPONSIBILITIES :

Prepare monthly products / business P&L and provide insights to senior management

Work closely with the business teams to drive profitability and organization goals

Manage the annual budgeting process and long- term financial planning initiatives

Manage the financial planning / budgeting process / long term financial planning initiatives, providing insights and analysis to support decision- making

Drive process improvements and automation initiatives to enhance efficiency and effectiveness of finance operations

Lead the team in conducting variance analysis, forecasting, and scenario planning to support strategic initiatives

Leads real- time financial performance monitoring

Sets and tracks key performance indicators (KPIs) and objectives

Recommends strategies for increasing financial performance

Presents detailed monthly financial reports to managers

Cross functional work with different teams in the organization

Provide leadership and mentorship to the finance team, fostering a culture of continuous learning and professional development

Liaise with auditors, regulators, and other external parties to ensure compliance and transparency in financial reporting

Work closely with senior management on any Ad hoc request for analysis

Any other FP&A related activity

Lead for Secure / Unsecured Business Segment - managing about more than 15,000 Crores of AUM

REQUIREMENTS :

Candidates with Financial Services background and prior Big 4 experience preferred

Candidates with FP&A background preferred

High attention to detail

Strong written and verbal communication skills for engaging with business partners and ensuring processes are being followed

SAP Cost Centre and Profit Centre reporting knowledge preferred

Knowledge of Advanced Excel, Power BI would be an added advantage

Good team player, proactive and result- oriented

CA with 2-3 Yrs of Exp