Senior Manager Financial Planning Analysis

SK Finance Ltd; Jaipur; Presencial; INR 1.200.000 - 1.800.000; Jornada completa

Descripción de la vacante

SK Finance Ltd invites a senior FP&A professional to lead planning, budgeting, forecasting and strategic analysis across units. You will develop advanced models, drive MIS reporting, and support board reviews with insightful dashboards.

You will partner with senior leaders on cost control, pricing, and resource allocation, mentor the FP&A team, and ensure rigorous financial controls and policy adherence.

Formación

• CA / CMA / MBA Finance / M.Com with FP&A or corporate finance exp.
• Strong knowledge of FP&A: planning, budgeting, forecasting, MIS, variance analysis, profitability, cost management, internal controls.
• Must have leadership, analytical thinking, strategic mindset, and stakeholder management skills.
• Experience with ERP, BI tools, dashboarding, and board reporting preferred.

Responsabilidades

• To prepare financial statement as per Ind-AS.
• To lead annual budgeting, rolling forecasting, and long-range financial planning processes across business units.
• To provide strategic financial analysis on revenue, cost, margin, profitability, working capital, and business performance trends.
• To prepare and review monthly MIS, management dashboards, board packs, variance analysis, and financial performance presentations.
• To partner with senior leadership and functional heads for business planning, cost control, pricing decisions, and resource allocation.
• To develop advanced financial models for scenario analysis, investment evaluation, profitability review, and strategic initiatives.
• To monitor budget adherence, identify risks and opportunities, and recommend corrective actions to improve financial outcomes.
• To ensure accuracy, consistency, and compliance of financial planning, reporting, and analysis activities with internal policies and controls.
• To drive process improvement, automation, standardization of reports, and effective use of ERP / BI tools in FP&A activities.
• To lead, mentor, review, and develop the FP&A team for timely, accurate, and insightful financial deliverables.

Conocimientos

Leadership

Advanced Excel

Financial Modelling

Budgeting & Forecasting

MIS Reporting

Stakeholder Management

Business Partnering

Team Management

Educación

CA / CMA / MBA Finance / M.Com

Herramientas

Power BI

Dashboarding tools

ERP systems

Descripción del empleo

• To prepare financial statement as per Ind-AS.


• To lead annual budgeting, rolling forecasting, and long-range financial planning processes across business units.


• To provide strategic financial analysis on revenue, cost, margin, profitability, working capital, and business performance trends.


• To prepare and review monthly MIS, management dashboards, board packs, variance analysis, and financial performance presentations.


• To partner with senior leadership and functional heads for business planning, cost control, pricing decisions, and resource allocation.


• To develop advanced financial models for scenario analysis, investment evaluation, profitability review, and strategic initiatives.


• To monitor budget adherence, identify risks and opportunities, and recommend corrective actions to improve financial outcomes.


• To ensure accuracy, consistency, and compliance of financial planning, reporting, and analysis activities with internal policies and controls.


• To drive process improvement, automation, standardization of reports, and effective use of ERP / BI tools in FP&A activities.


• To lead, mentor, review, and develop the FP&A team for timely, accurate, and insightful financial deliverables.

Education

CA / CMA / MBA Finance / M.Com with strong experience in FP&A, business finance, or corporate finance

Specialized Knowledge

Strong knowledge of financial planning, budgeting, forecasting, MIS, variance analysis, financial modelling, profitability analysis, cost management, business finance, accounting standards, internal controls, and strategic decision support.

Skill Set (Must)

Strong leadership, advanced analytical ability, strategic thinking, advanced MS Excel, financial modelling, budgeting, forecasting, MIS reporting, stakeholder management, business partnering, team management, and attention to detail.

Skill Set (Desired)

Experience in ERP systems, Power BI / dashboarding tools, report automation, finance transformation, industry benchmarking, multi-location finance operations, and board-level reporting will be preferred.