Manager - Financial Planning & Analysis - CA

Manager - Financial Planning & Analysis - CA

JD:

- Build functional level budgets & control the spends.

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

- Present the monthly performance on cost & revenue to various units and departments.

- Implement a business intelligence tool and dashboard reports.

- Collect & Analyze the trends of key performance indicators (KPIs).

- Monitor KPIs and identify the cause of any unexpected variances.

- Competition benchmarking, business model development.

- Support the AVP FP&A data-driven analysis.

- SAP Experience and MS Office is Must.

- Tableau and Dashboards Experience will be Advantage.