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Financial Planning and Analysis Manager

4 weeks ago

Mumbai, India Piramal Finance Full time

KEY ROLES/RESPONSIBILITIES:

  • Prepare monthly products/business P&L and provide insights to senior management
  • Work closely with the business teams to drive profitability and organization goals
  • Manage the annual budgeting process and long- term financial planning initiatives
  • Manage the financial planning / budgeting process / long term financial planning initiatives, providing insights and analysis to support decision- making
  • Drive process improvements and automation initiatives to enhance efficiency and effectiveness of finance operations
  • Lead the team in conducting variance analysis, forecasting, and scenario planning to support strategic initiatives
  • Leads real- time financial performance monitoring
  • Sets and tracks key performance indicators (KPIs) and objectives
  • Recommends strategies for increasing financial performance
  • Presents detailed monthly financial reports to managers
  • Cross functional work with different teams in the organization
  • Provide leadership and mentorship to the finance team, fostering a culture of continuous learning and professional development
  • Liaise with auditors, regulators, and other external parties to ensure compliance and transparency in financial reporting
  • Work closely with senior management on any Ad hoc request for analysis
  • Any other FP&A related activity
  • Lead for Secure/Unsecured Business Segment - managing about more than 15,000 Crores of AUM


REQUIREMENTS:

  • Candidates with Financial Services background and prior Big 4 experience preferred
  • Candidates with FP&A background preferred
  • High attention to detail
  • Strong written and verbal communication skills for engaging with business partners and ensuring processes are being followed
  • SAP Cost Centre and Profit Centre reporting knowledge preferred
  • Knowledge of Advanced Excel, Power BI would be an added advantage
  • Good team player, proactive and result- oriented
  • CA with 2-3 Yrs of Exp