
Financial Planning and Analysis Manager
4 days ago
Hi,
Greetings from Peoplefy Infosolutions
We are hiring for one of our reputed MNC client based in Pune.
Qualification: CA
We are looking for candidates with 12+ years of post qualification experience.
Job Description:
- Support the team of sales or gross margin or SG&A analysts to ensure that all deliverables are completed and divisional analytics packs are prepared and have the right analytics that support the underlying movements
- Own the delivery of services as described in the service-level agreement with the divisions
- Drive Divisional FP&A transformation goals to optimize, simplify, and automate P&A tasks
- Partner with division finance teams to understand external and internal business dynamics and their impact on results
- Lead the development of the annual plan by working across multiple key stakeholders
- Coordinate close and forecast activities, including communicating guidance, facilitating system loads, analyzing results, and preparing content for business reviews with senior leadership
- Develop sustainable content for use in monthly business reviews (MBRs) and provide ad-hoc financial analytics and deep dives to facilitate decision making.
- Partners with broader finance and business stakeholders drive critical reporting needs and capabilities .
Interested candidates for above position kindly share your CVs on
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