Senior Manager
3 days ago
Job title : Manager/Senior Manager Financial Planning & Analysis
Work Location : Berger House, HO, Kolkata
Function : Finance & Accounts
Sub-Function : Corporate Finance & Accounts
Age profile : years
Essential Duties and Responsibilities:
- Will be an individual contributor.
- Manage financial planning, budgeting, and forecasting.
- Creates variance analysis reports and financial models.
- Leads real-time financial performance monitoring. Using planning methods like predictive planning, driver-based planning, and multi-scenario planning to create financial forecasts
- Managing databases of financial records
- Collaborating directly with the accounting and finance departments
- Escalates any financial issues to management.
- Helps in setting and track key performance indicators (KPIs) and objectives.
- Completes market research and comparable company analysis.
- Recommends strategies for increasing financial performance.
- Presents detailed monthly financial reports to managers.
- Uses popular financial planning and analysis software.
- Collaborates with senior members of the accounting and finance teams.
Education and Work Experience Requirements:
CA with minimum 8 -10 years post qualification experience.
Should be from a consulting background/In an organization of repute on a similar role.
Sound academic knowledge and updated on IFC, IND AS, Schedule III accounts.
Personality Trait Requirements:
Must have attention to detail, time management.
Dynamic, Objective, Achievement oriented having sound managerial capability.
Good in interpersonal relationship
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