Financial Planning and Analysis Manager

1 week ago


India Skyleaf Consultants LLP Full time

Designation - Senior Manager: Business Finance

• Key interface between Operations and finance teams

• Active participation in the planning and budgeting exercise and ensuring appropriate targets are assigned in line with the growth strategy of the Company and in line with the management guidance and projections

• Accountable for producing and validating presentations for executive reviews

• Design and implement key performance indicators to track and review major cost levers/parameters providing early warning signals to all stakeholders for corrective action

• Produces and analyzes a range of Management Information System (MIS) reports gauging various performance metrics of the BU

• Manages queries of the operations and support in decision-making

• Supports Business Leaders in simulating the impact of various business circumstances on the Financials

• Tracks variances, and explanations and recommends corrective actions

• Enhances Ops head visibility into financial information and aids in improving their financial prudence across operations

• Ensures Accuracy and timeliness in producing reports and analysis, and drives process improvements



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