Financial Planner

3 days ago

Mumbai, Maharashtra, India beBeeFinance Full time ₹ 2,00,00,000 - ₹ 2,50,00,000

Key to our organization's financial success is the role of a Finance Manager. We are seeking an experienced professional with 8-10 years of experience in analysis, accounting & management reporting roles.

The ideal candidate will support the Finance Director in all financial matters, including month-end close and reporting, business plan, forecast, and other ad hoc requests.

As a trusted point of contact for business leaders, you will provide commercial and financial decision support, challenging business profitability to drive future performance.

You will be responsible for supporting the creation and tracking of investment business cases, tracking cost savings and developing and maintaining service-based recoveries.

You will also support third-party contract renewals, ensuring we only procure what is required.

Key responsibilities include producing clear and concise presentations such as quarterly performance reviews, business plan packs, waterfalls, and dashboards.

Additionally, you will support the Head of Financial Planning and Analysis (FP&A) with financial planning, analysis, reporting, and decision-making.

Developing and maintaining financial models, tools, and systems to support the FP&A function and enhance data quality, accuracy, and timeliness is also a key responsibility.

Lastly, you will partner with divisional finance teams and operational managers to provide financial support, guidance, and challenge to drive performance improvement and value creation.

Essential skills include strong communication and relationship-building skills, ability to influence senior stakeholders, analytical insight to identify opportunities for change, accuracy in reporting, and adherence to deadlines.

Desirable skills include experience working with service sector organizations and experience in SAP.

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