Finance Planning

2 weeks ago

Pune, India Crossword Bookstores Ltd Full time

**ROLE OUTLINE**:
Reporting to CFO, the Financial Planning & Analysis (FP&A) Manager will work closely with senior management to increase a company’s efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan.

This is an Individual Contributor role which can progress to senior roles with in F&A or Operations. The role will be supported by other F&A Team Members.

**JOB DUTIES AND RESPONSIBILITIES**:
The FP&A Manager performs a wide range of duties that may include, but are not limited to:

- Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan
- Work with Business Unit heads to build their annual budgets and forecasts
- Producing models to project long term growth and determine the impacting business factors
- Delivery of competitor analysis, market trends and associated commentary to the Leadership team
- Analysing financial and operational results to better understand company performance
- Utilising BI tools to delivery meaningful insights into business performance
- Communicate to senior management the reasons behind the product/department performance and results
- Provide detailed analysis and commentary on cost centre results
- Reviewing operations and recommending new productivity or cost saving initiatives
- Preparing business cases to support new investment, strategic and other business decisions
- Reviewing existing processes and procedures to develop recommendations for improvement efforts
- Evaluating previous budgets, expenditures to develop and implement future budgets
- Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
- Provide insights to senior management around financial modelling, forecasts and profitability

**SKILLS AND ATTRIBUTES**:
The common skills and attributes that are needed for this role are:

- Minimum of 10 years of relevant analytical experience
- Significant analytical skillset, including the utilisation of BI and reporting tools
- Able to solve complex problems
- Excellent communication skills with ability to build relationships
- Strong influencing and interpersonal skills
- High level of commercial acumen
- Advanced computer software skills, including writing macros in Excel and other accounting packages
- Professional qualification such as CA or CFA or equivalent

**Salary**: ₹240,210.84 - ₹1,193,017.78 per year

**Benefits**:

- Provident Fund

Schedule:

- Day shift
- Morning shift

Ability to commute/relocate:

- Near Station, Pune, Maharashtra: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 1 year (preferred)

**Speak with the employer**

+91 8390373922

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