Financial Planning and Analysis Manager

5 hours 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

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