Position - Financial Planning & Analysis
Role - Fulltime
Experience - Min 2 years
Location – Pune
Qualified CA or MBA
Demonstrates excellent financial and quantitative skills
Communicates effectively and has strong presentation skills.
Builds strong working relationships and has exceptional leadership skills.
Learns quickly and has strong problem-solving and critical thinking skills.
Analyse the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.
Present the monthly and quarterly financial reports of various units and departments
Develop and continually improve budgeting, financial projections, and operating forecast
Develop financial models and analyze them to support strategic initiatives
Manages financial planning, budgeting, and forecasting.
Creates variance analysis reports and financial models
Leads real-time financial performance monitoring
1Budgeting and Budgetary controls
Budget consolidation from various stakeholders,
Performing Budgetary controls through regular monitoring budget utilisation and realignment complying DOAs
Business plan inputs guidance
Monitoring actuals against business plans,
Factor Analysis of variances
Designing insightful reports for various levels of management for its decision support.
Reviewing segment wise financial reports and bridge between financial and management reporting.
Leading Automation and optimisation of FP&A and other business processes
Reviewing Measurement and progress of BSC/KPIs of marketing function and various segments.
Overseeing ad hoc projects like Network planning, business restructuring, P&L Segregation etc.
Partnering in strategic discussions and decision making