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Maruti True Value
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Deputy Manager / Manager - Financial Planning & Analysis

Deputy Manager / Manager - Financial Planning & Analysis

Maruti True Value

3 - 8 years

12 - 17 Lacs

Gurugram

Posted:2 months ago| Platform:

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Skills Required

SAP BPC Automation SAP Hyperion Analytical Financial planning Stakeholder management Forecasting Variance analysis Auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Division : Finance Department: F P A Job Role: Deputy Manager / Manager - Financial Planning Analysis Experience Required : 3- 8 Years Educational Qualification Graduation (With Specialization)/Post Graduation (With Specialization): CA / MBA / B. Tech + MBA Job Responsibilities Preparation and analysis of Monthly, Quarterly Annual PL, budgets, and forecasts Financial planning, forecasting, and consolidation using Tagetik/ Anaplan/ similar EPM platforms Variance analysis and explanation of key business drivers Scenario planning and sensitivity analysis to support strategic decisions Development of dashboards and performance reports for senior management Collaboration with business functions for cost control, revenue enhancement, and process improvements Financial modeling for new projects and long-range planning Driving automation and process efficiency using EPM tools Supporting SAP-based reporting processes and ensuring data integrity Involvement in internal control, audit support, and compliance activities. Competencies / Skills Hands-on experience with EPM tools such as Tagetik/ Anaplan/ SAP BPC/ Hyperion Advanced Excel PowerPoint; familiarity with SAP and Power BI is a plus Strong understanding of financial concepts, statements, and business performance metrics Analytical thinking, problem-solving skills and detail orientation Excellent communication and stakeholder management skills Ability to work in fast-paced environments and manage tight deadlines Continuous learning mindset with a focus on innovation and simplification

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Deputy Manager / Manager - Financial Planning & Analysis