Financial Planning and Analysis Manager

About the job

Key Accountabilities and Main Responsibilities: Strategic Focus: • Lead planning and execution of annual budgets. • Budget and drive profitability analysis for various business units. Operational Management: • Partner with cross-functional teams to ensure accuracy in monthly forecasts and updates in TM1 (reporting tool). • Review budgets vs. actual performance and revise forecasts regularly. • Prepare monthly MIS presentation deck for senior management. • Align MIS reporting tools (TM1) with the accounting software ERP Infor LN and make necessary corrections. • Manage management books and revise future forecasts. • Manage daily cash flow forecasts. • Assist in treasury and fund management, ensuring sufficient funds for business operations, maximizing investment returns, and optimizing FX conversions from EEFC to INR accounts. • Assist in month-close activities and annual audits/compliance (revenue accruals, TB analysis, and compilation of data for statutory/tax audits). • Engage with senior management and external partners for data compilation related to annual budgets. • Present monthly MIS decks and other analytical reports to management. People Leadership: • Educate oneself on best practices to increase work efficiency. • Train and educate team members to ensure the quality of deliverables. Governance & Risk: • Provide timely, accurate, and transparent financial information to stakeholders. • Implement and maintain internal financial controls to help identify potential risks. Experience & Personal Attributes: Experience: • 7+ years of experience in financial planning and analysis, business partnering, and commercial finance. • CA/MBA qualified is required. • Proven experience in a fast-paced environment. • Exposure to working with ERP software and reporting tools. • Proficient in MS Office tools. • Expert knowledge and hands-on experience in MS Excel. • Experience working in MNC/Shared service setups with global teams. Personal Attributes: • Excellent communication and presentation skills. • Ability to think laterally and display adaptability to change. • Methodical approach with attention to detail. • Ability to maintain quality and meet deadlines. • Well-organized and able to prioritize workload. • Ability to work both in a team and individually. • Personal commitment to and visible role modeling of the organization's behaviors and values.

Requirements

• Financial Planning
• Analysis
• Presentation Skills

Qualifications

• CA/MBA qualified
• 7+ years of experience

Preferred Technologies

• Financial Planning
• Analysis
• Presentation Skills