Finance Planning And Analysis Manager

GreenCell Mobility; Mumbai; Presencial; INR 1 200 000 - 2 400 000; Tempo integral

Resumo da oferta

GreenCell Mobility in Mumbai, India is seeking an experienced FP&A professional to support budgeting, forecasting, and financial analysis across business units. The role emphasizes data-driven decision making, dashboards, and performance insights for executive leadership.

You will partner with multiple departments, ensure data integrity in financial systems, and contribute to process improvements and ad-hoc projects. CA with 3-5 years FP&A experience preferred.

Qualificações

• CA with 3-5 years in FP&A or related finance roles.
• Experience in budgeting, forecasting, and variance analysis.
• Ability to develop dashboards and present insights to senior leadership.

Responsabilidades

• Assist in annual budgets and long-term financial plans.
• Collaborate with business units to gather data for budgeting and forecasting.
• Analyze budget variances and explain findings to senior management.
• Conduct detailed financial analysis to support decision-making.
• Develop dashboards and visualizations for data-driven decisions.
• Partner with departments as a finance business partner to guide objectives.
• Prepare management reports highlighting key metrics.
• Create presentations for executive leadership and board meetings.
• Provide FP&A insights to aid departmental objectives.
• Ensure accuracy and integrity of financial data in systems.
• Support process improvements and automation in FP&A.
• Participate in ad-hoc projects and analyses for senior management.

Conhecimentos

Budgeting

Forecasting

Financial analysis

Management reporting

Data-driven decision making

Cross-functional partnering

Formação académica

Chartered Accountant (CA)

Descrição da oferta de emprego

Role & responsibilities

1. Budgeting and Forecasting:

• Assist in the development of annual budgets and long-term financial plans.
• Collaborate with various business units to gather relevant data and insights for budgeting and forecasting processes.
• Analyze budget variances and provide explanations to senior management.

2. Financial Analysis:

• Conduct detailed financial analysis to support decision-making and strategic initiatives.
• Perform trend analysis, variance analysis, and scenario modeling to identify potential risks and opportunities.
• Provide insightful recommendations to optimize financial performance.

3. Management Reporting:

• Prepare and distribute regular management reports that highlight key financial metrics and performance indicators.
• Develop dashboards and visualizations to enhance data-driven decision-making.
• Assist in creating presentations for executive leadership and board meetings.

4. Business Partnering:

• Collaborate with various departments and business units to provide financial insights and guidance.
• Act as a finance business partner, offering support and analysis to aid in achieving departmental and organizational objectives.

5. Data Management and Systems:

• Ensure accuracy and integrity of financial data within the organization's financial systems.
• Contribute to process improvements and automation initiatives to streamline FP&A processes.

6. Ad-hoc Projects:

• Participate in special projects aimed at improving financial processes, systems, and reporting.
• Support ad-hoc analysis and requests from senior management.

Preferred candidate profile

• CA with 3-5 years in FP&A