Financial Planning Manager
3 weeks ago
Key Responsibilities
- Develop and implement financial planning strategies to drive business growth and profitability
- Prepare and manage budgets for the company and each department, ensuring alignment with business objectives
- Monitor and analyze financial performance, identifying areas for improvement and implementing corrective actions
- Provide financial guidance and support to business heads, ensuring effective financial management and decision-making
- Collaborate with cross-functional teams to develop and implement financial plans, ensuring alignment with business strategies
- Manage working capital, ensuring optimal cash flow and liquidity
- Develop and maintain financial models and forecasts, providing accurate and timely financial information to stakeholders
- Provide leadership and guidance to the finance team, ensuring effective financial management and planning
Qualifications and Functional Competencies
- 5+ years of experience in financial planning and analysis, with a strong background in accounting and finance
- CA or advanced degree in accounting, with a strong understanding of accounting principles and procedures
- Excellent financial modeling and forecasting skills, with the ability to develop and maintain complex financial models
- Strong analytical and problem-solving skills, with the ability to identify and resolve financial issues
- Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams
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