Senior Financial Planning Manager

3 weeks ago


Delhi, India SKS Enterpprises - Human Resource Planning and Management Full time
Position Name - Associate Director FP&ALocation - BangaloreExperience Range - 7- 10 years

Mandatory Requirement:CA or CFA or MBA FinanceShould have worked with a D2C Startup or FMCGFP&A

Job Role and Responsibilities:Direct all budgeting, forecasting, and reporting functionsCreate executive and Board-level presentations for Budgets, Forecasts, Actuals vs Targets, and KPI reportingManage financial cycles of the organization including driving process and preparing annual budget, quarterly rolling forecasts, and monthly operating reviewsBuild best-in-class strategic FP&A function and systems, tools and processes to support itDevelop and utilize data-driven analytics, including reports and dashboards, to generate value-added insights and actionable recommendations to drive growth and influence KPIsPartner with accounting and both global and in-country teams business leads to streamline and improve efficiency in reporting which will drive financial results for the businessSupport CFO and business unit leadership across in developing long-term and short-term financial goals and support long-term strategic planning process for the businessAnalyze macro and micro trends and stay informed of strategic growth initiatives to understand their impact to forecasts and long-range financial projections

Qualification and Experience2-4 years experience in startups/FMCG financial roles.A Master's Degree in Finance / Professional Finance Qualification / CA/ ACCA or equivalent.Ability to interact with stakeholders internal and external is essential.

Other Details:Currently work from the office with 6 days working



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