Financial Planning and Analysis Manager

3 days ago


Mumbai, Maharashtra, India Havas Life Sorento Pvt. Ltd. Full time

About This Role

We are looking for a seasoned Financial Planning and Analysis Manager to join our team at Havas Life Sorento Pvt. Ltd. The ideal candidate will have a strong background in financial planning, analysis, and budgeting, with experience in managing financial budgets, forecasting, and variance analysis.

Key Responsibilities

  1. Develop and manage financial budgets, forecasts, and variance analysis to ensure accurate and timely financial reporting.
  2. Collaborate with cross-functional teams to identify areas for cost savings and implement process improvements.
  3. Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger.
  4. Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements.
  5. Ensure compliance with financial policies, procedures, and regulatory requirements.
  6. Develop and maintain relationships with external stakeholders, including vendors, customers, and financial institutions.
  7. Provide financial guidance and support to management and other teams as needed.

Requirements

  1. Master's degree in Finance, Accounting, or related field.
  2. Minimum 5 years of experience in financial planning, analysis, and budgeting.
  3. Strong background in financial planning, analysis, and budgeting.
  4. Excellent analytical, problem-solving, and communication skills.
  5. Ability to work in a fast-paced environment and meet deadlines.
  6. Fluency in Microsoft Office, particularly Excel, Word, and PowerPoint.

What We Offer

  • A dynamic and inclusive work environment.
  • Opportunities for professional growth and development.
  • Competitive salary and benefits package.
  • Recognition and rewards for outstanding performance.

How to Apply

Interested candidates should submit their resume and cover letter to careers@havaslife.com or visit our website at https://www.havaslife.com/careers to apply online.

At Havas Life Sorento Pvt. Ltd., we are an equal opportunity employer and welcome applications from diverse candidates. We are committed to providing a fair and inclusive hiring process and encourage applications from candidates with disabilities.



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