
Senior Financial Planner
3 days ago
Key Responsibilities:
- Developing Financial Projections: Create accurate financial forecasts to support strategic planning.
- Monthly, Quarterly, and Annual Performance: Analyze results and recommend cost reduction strategies to enhance efficiency.
- Stakeholder Engagement: Interact regularly with executive teams and department heads to align operational priorities with company objectives.
- Business Partnering and Insights: Lead analytics support and drive strong relationships across the business.
- Actuals vs Budget/Forecast: Identify discrepancies and provide insights for decision-making.
- Timely Data and Visibility: Support stakeholders with detailed analysis of business performance.
- Commercial Intelligence and Analysis: Uncover underlying trends and challenge the business on performance.
- Weekly and Monthly PnL Reports: Prepare reports with variance analysis.
- Working Capital Management: Oversee working capital management for the organization.
Requirements and Skills:
- Master's Degree in Business Administration (Finance): From a top business school or CA institute.
- Leadership and Time Management: Exceptional leadership, time management, facilitation, and organizational skills.
- Interpersonal Communication and Team Management: Strong interpersonal communication and team management skills.
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