Financial Planning and Analysis Manager

3 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

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