Senior Financial Planning & Analysis Lead

Senior Financial Planning & Analysis Lead (CA/Non CA)

Good English speaking skills

Team handling exp

Transition exp

Core FPnA exp

WORK FROM HOME

Title: Lead -FPnA (Non CA)

Experience: Post CA - 4 to 7 Yrs

If Non CA - 6 to 8 Yrs

Mandatory Skills:

- Strong Knowledge of accounting concepts and financial planning & Analysis.

- Good communication skills, Positive attitude, Client Management.

- Should be able to handle the client's needs independently and deliver efficient accounting service commitments to client by effectively engaging and developing the team.

- Good knowledge on ERP and MS-Office.

Job Description:

- In this role, the person will be responsible for all the activities related to FP&A domain expertise in Financial Planning Budgeting and Forecasting Variance Analysis and month end activities.

- Preparation of monthly summary of actuals posted in SAP.

- Preparation of variance analysis on monthly actuals versus forecasts.

- Analyse current and past trends in key performance indicators including all areas of revenue cost of sales expenses and capital expenditures.

- Monitor performance indicators highlighting trends and analysing causes of unexpected variance.

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

- Ability to manage team.

- Oversee and manage the continued development of Budgeting Financial Forecasting Operating Plan and Modelling tools.

- Identifies relevant transaction and consider these in management reporting and forecasting.

- Acquires and discuss budget assumptions with Business Unit.

- Prepares and facilitates the annual budgeting and monthly forecast process with all the Business Units and all the relevant functions.

- Perform Reporting and prepare monthly, quarterly dashboard on financial performance of the organisation.

- Supports and facilitates discussion of annual budget and monthly rolling estimates.

- Explain Opex Expenditure variances versus prior year, budget plan and prior forecast.

- Prepares and publishes Expenses Reports to relevant parties.

- Answers to ad hoc queries, working autonomously as an SME for Planning and reporting matters.

- Ensure compliance with the company policy on confidentiality.

- Demonstrate client/partner management and project management skills