Senior Manager - Financial Planning & Analysis

Academics - CA / MBA / CMA

Department - FPNA

Level - Senior Manager

Reporting to - CFO

IT Experience - SAP, Tablaeu, Power BI & Hyperion

Job Description -

In this role, the Individual will need to work closely with Senior stakeholders and perform activities such as Strategic / Operational plan, Budgeting, Forecasting and MIS reporting activities.

- Provide Support to Business Functions and assist them in decision making.

- Work closely with operations/executions team to understand the variances to the budget and historical Trends.

- Preparation of periodic financial reporting including Income statement, Balance sheet, Cash flow, Profit contribution summary etc.

- Create Financial models for long range planning in business.

- Should be proficient in Excel VBA and must possess excellent power point presentation skills.

- Working experience of Tablaeu, Power BI & Hyperion.

- Identify and drive process improvements in the financial processes.

- An effective communicator with strong people / stakeholder management

- Support for Internal Audit / Statutory Audit/GST Audit/Income Tax Assessment/VAT/ST etc.