Senior Manager - Financial Planning & Analysis - IT - CA

This role requires CA with relevant expertise in Financial Planning and Analysis. You should possess excellent proven experience in budgeting, forecasting, variance analysis, Annual Operating Plan and should be comfortable to work as an Individual Contributor.

Key Responsibilities :

- Prepare and update Budget on periodical basis and proactively keep rolling over budget for future period.

- Prepare budget vs actual, draw down reasons and discuss with Team Leads. Update budget if required for future period

- Present and explain budget and actual vs budget to management, CXOs and investor

- Assist lead, management with assigned tasks and prepare required as & when details for analysis

- Work & allocate budget on geo basis

- Pro-actively raise alarms to the management/team leads on alarming matters in budget or it monitoring

- Provide various MIS in provided templates related to company financials

Experience & Knowledge :

- CA with 5-6 years of experience in Budgeting & MIS with a MNC Corporate

- Must have experience in forecasting and Annual Operating Plan.

Preferred :

- Good written and communication skills

- Proficient in MS Office applications, especially in MS excel.