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Shimmer HR Consultancy
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Director of Financial Planning and Analysis

Director of Financial Planning and Analysis

Shimmer HR Consultancy

10 years

0 Lacs

Gurugram Haryana India

Posted:2 weeks ago| Platform:

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Skills Required

planning analysis finance reporting model management consistency support synthesize data reconciliation erp verification controller flow forecasting accounting consulting excel powerpoint power sql visualization reports

Work Mode

On-site

Job Type

Full Time

Job Description

Client - Global business services

Position Tittle - Director

Shift - US Shift (17:30 to 02:30am IST) – sometimes early/late hours or weekends when needed

Location - Gurugram Sec 49.

Major Activities:

Lead the corporate finance planning division for Unifi.
Oversees and creates all corporate reporting for internal management.
Responsible for maintaining and enhancing the long-range financial model as well as other corporate models.
Assist senior management in developing operating budgets, forecasts, and other financial analysis.
Handle monthly analyses and reporting responsibilities including functional spend and impact of initiatives.
Supports the strategic planning process, annual planning process, and forecast.
Maintain consistency and quality of support over to the corporate functions.
Gather and synthesize data across various parties and manage any ununiformed data.
Review and perform monthly reconciliation of legal structure between ERP and One Stream structure.
Responsible for data loads and rollup into the consolidation system (OS) from ERP and verification of results for the corporate division.
Assist controller with cash flow forecasting tasks. Collaborate with the team to track cash inflows and outflows.

Long term planning of cash flows and location of funds within entities

Educational Qualification/ Experience:

IIT & MBA (alternatively, CA & MBA from a reputed management institution) with 10+ years of financial management/accounting experience is preferred.
Past experience in working in an MNC or top tier management consulting organization.
Strong knowledge and understanding of finance principles.
High technical proficiency in MS-excel, PowerPoint and hands on experience with financial and statistical Finance tools.
Familiarity with Power BI, databases, SQL, and advanced modeling
Ability to present financial data using visualization tools, reports and charts.

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