Manager - Financial Planning & Analysis - CA

Manager Financial Planning & Analysis

Experience: 4 - 5+ years.

Qualification: CA (Mandatory 1st attempt or 2nd attempt)

Work from office role - all 6 days working (Saturday flexi)

- Preparation of Monthly Profit and loss Statement, Balance Sheet and Cash flow statement

- Preparation of Monthly Presentation for management, presentations to Board of Directors and Senior Management Team.

- Preparation of Budgets / Annual Business Plans by coordinating with Business Heads

- Working with Business Unit heads to build their annual budgets and forecasts, consolidation of Budgets

- Knowledge of Benchmarking analysis for costs/Revenue

- Knowledge of sensitivity analysis

- Monitor and track KPIs of the business.

- Knowledge of variance analysis and identify the cause of any unexpected variances.

- Do Root cause Analysis.

- Experience on business modeling/forecasting. Prepare and update forecasting for the company.

- Knowledge of Trend Analysis

- Provide insight and detailed analysis on key expenses.

- Liaising with senior management to prepare the business's financial and strategic plans

- Supporting Senior Management Team and Departments heads with in-depth analysis

- Analyzing financial and operational results to understand and measure company performance

- Preparation/submission of MIS as required by Investors at regular intervals

- Able to prioritize work and multi-tasking

- Prior Experience of handling information requirements from cross functional team

- Able to work independently when required.