Manager - Financial Planning & Analysis - CA

Financial Planning :

- Working with business heads to prepare annual budgets for individual business lines and consolidate them into one overall corporate budget. This ask will include discussions with business to understand the business model, prepare granular operational plan, design KPI's applicable to the business and ensure a framework for operational monitoring across the year is built.

- Computation of common cost allocations for each department.

- Preparation of short term and long-term forecasts of the firm under various scenarios and come up with metrics to monitor action plans.

Business Review and Analysis :

- Review of monthly actuals along with variance analysis for each business verticals to ensure actuals represent right summary of business operations.

- Preparation of monthly Actual Vs Budget P&L and circulating the same to business heads.

- Preparing internal MIS reports / decks for executive leadership and supporting their decision making.

- Analyse trends of Key Performance Indicators (KPI), especially relating to financial metrics such as sales, expenditures, and profit margin.

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

- Project wise profitability computation.

- Examining and evaluating the cost-efficiency of each department of the company and ensure best practices are identified and cascaded down.

- Automate budgeting and reporting process using various tools and brainstorm to build various dashboards and reports that provide key information to business leaders.

Desired Candidate :

Qualified Chartered Accountant with 5-7 years' experience in FP&A domain, Hands on with SAP would be an added advantage, Preferably, has worked in a process-oriented FP&A environment with cost center and profit center centric environment with exposure to any of the reporting tools (Tableau / Power BI / Hyperion Planning, etc.), Strong and articulate in written and verbal communication, Knowledge of excel and power point a must. Should be comfortable working with key stakeholders.

Position - Senior Manager reporting to CFO

Only CA Professionals are preferable