Refex Group - Assistant Manager/Deputy Manager/Manager - Financial Planning & Analysis - CA

Assistant Manager / Deputy Manager / Manager - FP&A

- The successful individual will provide financial direction and insight to enable stakeholders to make the decisions that matter quickly.

- They will be providing analysis and planning support in order to maintain and enhance the efficiency, effectiveness and performance of the business as a whole.

- This individual will be responsible for providing divisional FP&A support; working closely alongside the senior stakeholders of the business.

Key Responsibilities :

- Demonstrate a focus on forecasting, budgeting and planning.

- Providing appropriate financial insight.

- Lead the forecast and budget timetables for the divisions, working with stakeholders to ensure on time, high quality deliverables.

- Release of Monthly MIS along with the variance analysis.

- Closure of Audit for the group entities along with the consolidation of financial statement.

- Ensure the compliance of Ind AS.

- Business Partner the products team, providing consistent and rigorous financial modelling and commercial challenge for product and pricing decisions.

- Provide insight and analysis into the product financial performance.

- Develop and maintain effective working relationships with finance teams across the Group.

Desired Profile :

- CA with 3 to 5 years of Experience in financial planning and analysis.

- Analytical with strong data and excel skills.

- Strong communication, presentation and influencing skills.

- Business partnering & stakeholder management.

- Solution focused and forward thinker.

- Commercially astute.