Manager-Financial Planning & Analysis

Key Accountabilities: 

• Will be responsible for supporting in implementing financial activities for the group including financial planning, budgeting, forecasting, variance analysis for management reporting.

• Implement, manage and monitor budget for the group and identify variances to ensure all financial objective are met.

• Making the MIS at group level and assisting in preparing board presentation. 

• Responsible for preparing customer wise gross margin and suggesting ways for improvement.

• Having experience in making business projection/plans and cash flow forecasting .

• Helping revenue team in making various revenue reports.

• Work with Analytics team in automating various revenue and MIS reports.

• Assisting in ERS implementation.

Requirements:

•Chartered Accountant with 5 to 7 years of demonstrated core Financial Planning and P&L management     experience. 

• Having good leadership skills with an inclination towards new technologies

• Preferred to have basic Ind AS experience though not mandatory

• Preferred to have SAP experience