Chalo - Manager - Business Finance/Financial Planning & Analysis - CA

3 weeks ago


Navi Mumbai, India Chalo Full time

Responsibilities:

1. Actively participate in the planning and budgeting exercise, ensuring appropriate targets are assigned in line with the growth strategy and management guidance and projections.

2. Produce and validate presentations for executive reviews, including Annual Business Plans, Quarterly Global Operations, Monthly BU/SBU reviews, and BU Cabinet reviews.

3. Prepare and present Management Information Systems (MIS) reports to senior leadership, highlighting critical financial insights and performance indicators.

4. Support business leaders in simulating the impact of various business circumstances on financials, ensuring accuracy and timeliness in producing reports and analysis, and driving process improvements.

5. Monitor and track key performance metrics, identifying trends and areas for improvement, and providing actionable recommendations.

6. Collaborate with cross-functional teams to develop bottom-up budgets and annual operating plans (AOP), ensuring alignment with strategic objectives.

7. Conduct in-depth financial analysis to support strategic decision-making, including revenue forecasts, cost analysis, and profitability Qualified CA with 2+ yrs of relevant experience in FP&A/Business finance role.

2. Strong financial/business acumen and analytical skills.

3. Excellent communication and presentation abilities.

4. Proficiency in financial modeling and analysis tools.

5. Ability to work effectively in cross-functional teams.

6. Adept at problem-solving and decision-making in a fast-paced environment.

7. Have high Proficiency in Microsoft Excel and PowerPoint; Knowledge of Power BI, Macros & SQL will be an advantage

(ref:iimjobs.com)

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