Financial Planning and Analysis Manager
3 weeks ago
Work time - 1.30PM to 10.30PM
Job Description:
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, Profit Before Tax and working / fixed capital expenditures
.Monitor performance indicators, highlighting trends and analyzing the market variables
.Oversee and manage the continued development of Budgeting, Planning & Forecasting and Modelling tools
.Implement and work with a Business Intelligence Tool, Microsoft Excel, PPT and Dashboard reports
.Develop financial models and analyses to support strategic initiatives
.Develop database and financial models that enable building of reports providing valuable business insights to Business heads /RFC’s
.Market comparatives
.Help on Cost Benefit analysis
.Regional reporting with key trend
sHelp on the business presentations
.Profile Description
- : CA/MBA/M.Com with Finance from institutes of repute can also be considered only if relevant work experience is availabl- e.Relevant Experience in FP&A/Business Finance domain with SAP (End user) experienc- e.Candidates should be from Manufacturing industry / Shared services, Captive / Third-Party environmen- t.Prior experience in Service Industry is preferre- d.Should be able to identify and implement Continuous Improvement Projects to improve team’s productivity and efficiency and overall quality of processe- s.Well versed with MS Office – Excel, Power Poi- ntWorking knowledge of SAP is mandatory. Knowledge of tools such as Tableau / Power BI would be an added advantag- e.Ability to handle pressure and work in an environment of tight timeline- s.Strong domain expertise, analytical skills and logical reasoning and ability to work independentl- y.Very good communication skills as the role will require coordination with various stakeholder- s.Hindi language added advanta
ge
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