Manager - Financial Planning & Analysis - SaaS - CA

Key Responsibilities :

- Analyse current and past trends of key performance indicators including revenue, cost of sales, expenses and capital expenditures

- Monitor performance indicators, highlighting trends and evaluating causes of unexpected variance

- Oversee and manage the continued development of budgeting, financial forecasting, operating plan and modelling tools

- Comparing budget vs actuals on monthly basis

- Quarterly and monthly Financial reports and MIS

- Develop financial models and analyses to support strategic initiatives

- Analyse complex financial information and reports for provision of accurate and timely financial recommendations to management for decision-making purposes

- Support senior management team and departments heads with in-depth analysis

- Ad-hoc reporting and analysis

- Preparation of financials statements as per Ind-AS

Preferred Requirements :

- Minimum of 3 years of relevant financial analytical experience

- CA or an equivalent degree

- Significant analytical skill set, including the utilization of BI and reporting tools

- Expert at using PowerPoint, Excel, ThinkCell

- Outstanding communication and interpersonal skills

- Excellent commercial acumen

- Advanced computer software skills, including writing macros in Excel and other accounting packages is a plus