Manager-Financial Planning & Analysis

Key Accountabilities

• Will be responsible for supporting in implementing financial activities for the group including financial planning, budgeting, forecasting, variance analysis for management reporting.
• Implement, manage and monitor budget for the group and identify variances to ensure all financial objective are met.
• Making the MIS at group level and assisting in preparing board presentation.
• Responsible for preparing customer wise gross margin and suggesting ways for improvement.
• Having experience in making business projection/plans and cash flow forecasting .
• Helping revenue team in making various revenue reports.
• Work with Analytics team in automating various revenue and MIS reports.
• Assisting in ERS implementation.

Requirements

• Chartered Accountant with 5 to 7 years of demonstrated core Financial Planning and P&L management experience.
• Having good leadership skills with an inclination towards new technologies
• Preferred to have basic Ind AS experience though not mandatory
• Preferred to have SAP experience