Financial Planning and Analysis Expert
1 month ago
About the Role
We are seeking a highly skilled Financial Planning and Analysis Expert to join our team in Chennai. As a key member of our finance department, you will be responsible for overseeing and managing the financial activities of the organization, including financial planning, analysis, reporting, and internal controls.
Key Responsibilities
- Lead the team in updating financials of budget and monthly financials in various management/reporting tools (Reporting cube / Hyperion)
- Coordinate monthly closing, bi-annual budget exercises and monthly rolling forecasts
- Cross-functional departments coordination including top management, finance, sales, HR, delivery, R&D
- Conduct monthly financial closing with attention to details: P&L and balance sheet
- Provide analysis of revenue, cost-base, sales orders, overheads, cash-flow
- Co-ordinate with professional services firms on audit, tax filing and certificate of residence and other statutory requirements
- Co-ordinate with top management in setting target to sales, define action plans on revenue, profitability
- Prepare pricing for customer tenders to optimize financial objectives
- Drive R&D project controlling and resource planning for new product & platform solution development.
Requirements
- Bachelor's degree in Finance, Accounting, or a related field; a Master's degree in Business Administration (MBA) or a related field is a plus.
- Professional accounting certification (e.g., CPA, CMA, ACCA) is strongly preferred.
- A minimum of 7 years of experience in finance and accounting, with a focus on financial planning, analysis, and reporting.
- Strong knowledge of accounting principles, financial reporting standards, and applicable laws and regulations.
- Excellent leadership, communication, and interpersonal skills.
- Proven ability to manage multiple priorities and deliver results in a fast-paced, dynamic environment.
- Strong analytical and problem-solving skills, with a focus on data-driven decision-making.
- Experience with financial systems, tools, and software (e.g., ERP, Excel, BI tools).
Salary Information
The estimated salary for this role is ₹20 lakhs per annum, depending on experience and qualifications.
About Us
We are SIX Payment Services, a leading provider of payment solutions. Our company is committed to continuous improvement and innovation, and we offer a dynamic and challenging work environment for our employees. If you are a motivated and experienced professional looking for a new challenge, please apply for this exciting opportunity.
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