Financial Planning and Analysis Manager

Should be a Chartered Accountant, with atleast 9-10 years of relevant GI experience.

Designation -Chief Financial Planning & Analysis Manager

Competencies:

- Mandatory expertise in ANA Plan software with hands-on experience in planning and forecasting models. - Advanced analytical skills with the ability to interpret complex data and derive actionable insights. - Sound business acumen with a clear understanding of financial performance and strategic drivers. - Self-starter with high ownership, capable of working independently in a dynamic environment. - Proficient in MS PowerPoint & MS Excel. Working knowledge of Power BI dashboard creation and management reporting.

Primary Responsibilities

- Assist in overall annual operating plan, monthly forecasting and long-term plan - End to end custodian of ANA and excel plan model. - Cost benefit analysis for new investments - Detailed variance analysis of performance vs plan - Assist in monthly closing activity and publishing of multiple MIS - Competition Benchmarking and detailed analysis - Preparation of multiple MIS and discussion with stakeholders to deep dive into key reasons for variances - Preparation of presentations for internal and shareholder reviews - Competition Benchmarking & Analysis - Working on Ad-hoc requests received from multiple stakeholders