Financial Planning and Analysis Manager

2 days ago

Mumbai, India Piramal Finance Full time

KEY ROLES/RESPONSIBILITIES:Prepare monthly products/business P&L and provide insights to senior managementWork closely with the business teams to drive profitability and organization goalsManage the annual budgeting process and long- term financial planning initiativesManage the financial planning / budgeting process / long term financial planning initiatives, providing insights and analysis to support decision- makingDrive process improvements and automation initiatives to enhance efficiency and effectiveness of finance operationsLead the team in conducting variance analysis, forecasting, and scenario planning to support strategic initiativesLeads real- time financial performance monitoringSets and tracks key performance indicators (KPIs) and objectivesRecommends strategies for increasing financial performancePresents detailed monthly financial reports to managersCross functional work with different teams in the organizationProvide leadership and mentorship to the finance team, fostering a culture of continuous learning and professional developmentLiaise with auditors, regulators, and other external parties to ensure compliance and transparency in financial reportingWork closely with senior management on any Ad hoc request for analysisAny other FP&A related activityLead for Secure/Unsecured Business Segment - managing about more than 15,000 Crores of AUMREQUIREMENTS:Candidates with Financial Services background and prior Big 4 experience preferredCandidates with FP&A background preferredHigh attention to detailStrong written and verbal communication skills for engaging with business partners and ensuring processes are being followedSAP Cost Centre and Profit Centre reporting knowledge preferredKnowledge of Advanced Excel, Power BI would be an added advantageGood team player, proactive and result- orientedCA with 2-3 Yrs of Exp

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