Financial Planning and Analysis Manager

2 weeks ago

Kolkata, West Bengal, India AllcargoGATI Full time ₹ 9,00,000 - ₹ 12,00,000 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

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