Senior Manager – Financial Planning & Analysis

Windows Consultants; Gurugram District; Vor Ort; INR 1.500.000 - 2.500.000; Vollzeit

Zusammenfassung

A financial consultancy firm in Gurugram is seeking a seasoned finance professional with a CA or MBA from a top institution. The role requires 8 to 12 years of experience in financial planning and analysis. Responsibilities include managing budgets, conducting P&L analysis, and providing business partnership to stakeholders. Applicants should have strong project management skills and the ability to establish KPIs.

Qualifikationen

• Minimum 8 to 12 years of experience in FP&A.
• Skilled in project management and implementation of advanced financial systems.
• Experience in establishing and defining Key Performance Indicators (KPIs).

Aufgaben

• Provide financial business partnership and decision support to stakeholders.
• Lead budgeting and target-setting activities for the business.
• Develop and present department performance against budgets.

Kenntnisse

Project management

P&L analysis

Budgeting

Financial planning

Variance and trend analysis

Ausbildung

CA (First attempt) or MBA Finance (Top 15 B School)

Jobbeschreibung

CA (First attempt) or MBA Finance (Top 15 B School) with 8 to 12 years experience in FP & A

– Skilled in project management and implementation of large scale, advanced financial systems

– Experience in P&L analysis

– Experience in budgeting, forecasting and financial planning.

– Variance and trend analysis

– Provide financial business partnership and decision support to various department stakeholders

– Lead budgeting or target setting activity for business

– Develop, analyze, interpret and present actual department performance vs. budgets

– Establish & define Key performance indicators (KPIs)

– Adept at building management reports combining multiple data sources