Strategic Financial Leader

1 week ago


Vadodara, Gujarat, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 25,00,000
Job Description

We are seeking a highly skilled and experienced Financial Planning and Analysis Manager to join our team.

The ideal candidate will be responsible for working closely with senior management and independently to drive process improvements, provide business insights on a periodic basis, and coordinate audit processes.

You will work with top management in creating presentation documents to be delivered to board members and/or customers. Additionally, you will perform peer benchmarking and closely track the performances of peers.

Your key responsibilities will include:

  • Working closely on the periodic forecast and annual planning for the company
  • Providing stakeholders with an analysis and insight into revenue and cost aspects
  • Reviewing Actuals against plans monthly including Account analysis
  • Utilizing in-depth Finance knowledge to create/generate and analyze reports, analysis metrics impacting the financials
  • Working on key internal and external presentations
  • Analyzing/working on excel and larger database to provide insights as and when requested
  • Driving process improvement and policy development initiatives that impact the function
Required Skills and Qualifications

To succeed in this role, you will need:

∙ Around 2 – 5 years / 5 – 12 years of experience, ideally in IT Industry

∙ Preferred CA or MBA

∙ Experience working with corporate Finance at FP&A function or Business Finance

∙ Sharp analytical skills

∙ Excellent Microsoft Office skills with advanced working knowledge of Excel and PowerPoint

∙ Consistently demonstrates clear and concise written and verbal communication skills

∙ Ability to work across multiple teams and manage timelines while working with multiple disciplines and organization groups

∙ Ability to work within a complex and often ambiguous environment, and to influence top management and relevant stakeholders with data/analysis

∙ Take complete ownership of the responsibilities given and should be driven to ensure closure of all deliverables in a timely manner.

Benefits

This role offers:

∙ Opportunities for career growth and professional development

∙ A dynamic and collaborative work environment

∙ Competitive compensation and benefits package

∙ Recognition and rewards for outstanding performance

Others

Please note that:

∙ This is a full-time position

∙ The ideal candidate will be based in [insert location]

∙ The expected start date is [insert date]



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