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Job Overview

Category

CA, MBA, MCOM/BCOM

Job Role

Manager - Financial Planning & Analysis

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

4 Years

Max Experience

8 Years

Qualification

Graduation

B.Com

Post Graduation

CA - Qualified, MBA/PGDM

Description

Responsibilities:-

  • Provide insights on the goals, forecasts, and financial performance of individual business areas and the corporation  
  • Engage in budgeting activity, conduct financial performance analysis and highlight variances for various business segments / cost center owners
  • Create and enhance financial tools to make the clients' financial decision-making more efficient and robust. Interpret financial and operational performance to identify business risks and opportunities  
  • Provide world-class client service by serving as primary Finance contact for clients ("one stop shop").  
  • Build a deep understanding of the business you support and a broad understanding of its role in the company  
  • Evaluate strategic initiatives or business opportunities including the related capital or technology requirements  
  • Coordinate cross-functional review and support of new or ongoing initiatives; unwinding problems or transactions to identify root causes and systems or process improvements   
  • Partner with clients to develop long-range goals, annual budgets and monthly forecasts
  • Communicate effectively with team and business partners to build relationships and present actionable and insightful recommendations   
  • Collation of base reports, generation of monthly MIS for business units
  • Liaise with HQ teams for annual budget planning and budget maintenance
  • Track and monitor unbudgeted spends
  • Co-ordinate meetings with leadership team, prepare dashboards
  • Build on key initiatives and contributions towards process improvement using Six sigma methodology  
  • Coach and mentor members of the team.

Qualification:- CA / MBA / Commerce / Graduate with 4-8 years of post-qualification experience in FP&A function.

Skills

MBAChartered Accountant(CA)B.ComSAPBudgetingMISSix Sigma

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