Financial Planning and Analysis Expert

1 day ago


Nellore, Andhra Pradesh, India beBeeBusiness Full time ₹ 8,64,000 - ₹ 13,44,000
Job Role Overview

As the Assistant Manager - Financial Planning and Analysis, you will act as a liaison between the finance department and the controllership teams.

Responsibilities include closing MIS reports, optimizing costs for various functions, providing real-time analysis, and influencing strategic decision-making based on financial performance and planning.

  • Develop a thorough understanding of the business by conducting data-driven trend analysis for operational metrics to improve P&L while highlighting key insights to leadership.
  • Create processes for new initiatives and enhance existing ones focusing on governance and cost leakage.
  • Prepare, manage, and publish business scorecards and MIS reports.
  • Reconcile MIS reports with the book of accounts to close Monthly MIS reports.
  • Manage stakeholders and work closely with the Controllership and Business Finance team.
  • Ensure weekly dashboards are completed for weekly and monthly reviews.
  • Assist with ad-hoc analysis on various projects as required.


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