Financial Planning Manager

3 weeks ago


Bengaluru, Karnataka, India PUMA Full time
Financial Planning Role

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
Requirements

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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