
Financial Planning and Analysis Manager
4 weeks ago
Key responsibilities:
∙Working closely on the periodic forecast and annual planning for the company
∙Providing stakeholders with an analysis and insight into revenue and cost aspects
∙Review Actuals against plans monthly including Account analysis
∙Utilize in-depth Finance knowledge to create/ generate and analyze reports, analysis metrices
impacting the financials
∙Work on key internal and external presentations
∙Analyzing/working on excel and larger database to provide insights as and when requested.
∙Drive process improvement and policy development initiatives that impact the function.
Working closely with senior management and independently to drive process improvements,
provide business insights on a periodic basis
∙Coordinating Audit processes
∙Perform Peer Benchmarking and closely track the performances of the peers
∙Work with top management in creating presentation documents to be delivered to board
members and/or customers
Qualifications:
∙Around 2 – 5 years / 5 – 12 years of experience, ideally in IT Industry.
∙Preferred CA or MBA
∙Experience working with corporate Finance at FP&A function or Business Finance
∙Sharp analytical skills
∙Preferred Industry Experience
∙Excellent Microsoft Office skills with advanced working knowledge of Excel and PowerPoint.
∙Consistently demonstrates clear and concise written and verbal communication skills
∙Ability to work across multiple teams and manage timelines while working with multiple
disciplines and organization groups.
∙Ability to work within a complex and often ambiguous environment, and to influence top
management and relevant stakeholders with data / analysis.
∙Take complete ownership of the responsibilities given and should be driven to ensure closure
of all deliverables in a timely manner.
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