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Financial Planning and Analysis Manager

2 weeks ago

India AllcargoGATI Full time US$ 90,000 - US$ 1,20,000 per year

Key Accountability Area (KRAs): Work 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

Analyzing financial and operational results to better understand company performance

Provide support to CFO and business teams related to productivity, demand planning, reporting, and metrics in a timely manner

Partner directly with the finance team and central FP&A groups to collaborate on and business reviews

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

Managing a team of Financial and Business Analysts.Qualification: Chartered Accountant with 5 years of post-qualification experience Experience in developing financial reports and metrics

Good Interpersonal and communication skills with the ability to interact with various management levels

Ability to manage multiple tasks and adapt to a changing, fast-paced environment

Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture

Demonstrated ability to influence others through effective verbal and written communication

Proven ability to build and empower high performance teams

Strong influencing capability and adaptability to work with multiple stakeholders both internally and externally

Worked on one financial transformation /digital transformation program during his/her career.Technical Competencies: Significant analytical skillset, including the utilization of BI and reporting tools

Strong quantative abilities Able to solve complex problems

Excellent communication skills with ability to build relationships

High level of commercial acumen

Advanced computer software skills, including writing macros in Excel and other accounting packages

General knowledge of accounting and financial principles

Behavioral Competencies: Holds unquestionable integrity, humility, and builds trust with key stakeholders

Culturally aligned with the organization, in terms of being highly sensitive to the needs of customers, vendors and all stake holders

Constantly looking to improve systems and reduce inefficiency

Patience and dedication to build systems, process and team, maintain and sustain them Demonstrates flexibility, mental agility, and continuous learning Approachable, hands-on, has strong interpersonal skills

Effective communicator with strong persuasive ability

Vocal on raising issues and identifying problems, communicating critical information accurately and in a proactive manner