Indifi - Manager/Senior Manager - Business Planing & Analysis

Role Details:

- Annual financial planning, monthly forecasting of P&L, simulations, and running test programs

- Monitor targets/budgets and course corrections against plan Vs actual, Function wise presentation of monthly Financials and key financial levers will be a part of this role

- Monitor and present month on month variance along with reasons

- Review Month close activities for functional cost i.e., accruals, re-classes

- Provide functional support to the M&S team in short-term and long-term strategies like change in organization structure, cost-benefit analysis for new investment, etc.

- Manage multiple stakeholders and be responsible for supporting the metrics reporting for the relevant process

- Lead and manage the day-to-day operations delivery, drive governance & change management with the client in collaboration with all enabling teams - Transitions, Transformation, People

- Lead new transition and work on all project deliverables as per defined tollgates

- Ensure process governance including reporting and analysis to key stakeholders -communicate regularly to discuss operational issues, key metrics, etc

- Act as point of escalation to resolve issues promptly and ensure all queries are dealt with correctly and efficiently

- Evaluate and recommend enhancements to systems or other processes to maximize the use of information system resources to develop comprehensive reporting models

- Provide day to day management of the cross-functional team in assigning and monitoring deliverables, and motivating and leading the teams to enhance performance and work product

- Develop the team through effective performance management and monthly appraisals

Minimum Qualifications:

- CA/ MBA Finance/ Postgraduate in Finance with 8-10 years experience

- Excellent Excel skills and Analytical mindset

Preferred Qualifications:

- Meaningful experience in financial planning and analysis

- Excellent written and verbal communication skills

- Proficient in MS Office applications, especially in MS excel

- Good analytical and problem-solving skills and ability to handle team & senior leadership discussions

- Macros / VBA an added advantage

- Prior experience with Bank/NBFC/Fintech would be preferred

- Expert capability in generating meaningful insights from large and disparate data sources

- Ability to communicate ideas and analytics concepts

- Experience using Business Intelligence tools such as PowerBI

- Good interpersonal skills