Financial Planning & Analysis - Senior Manager - CA

Job Description

Key Responsibilities Planning Develop the operating and financial plan required to achieve managements strategic plan. Responsible to increase organizations efficiency and profitability by formulating short, medium, and long-term financial and strategic plans. Contribute to the production and compilation of the business plan and financial strategy of various business verticals and periodic updating of the same. Provide the management with relevant and timely information to enable it to assess performance against the organizations strategy and objectives. Budgeting & Forecasting Develop, update, maintain and continually improve budgets, financial projections, and operational forecast. Develop, implement, and maintain an effective planning and analysis capability that will provide management with appropriate analytical tools to establish goals and measure performance of the organization. Project manage end-to-end delivery of financial forecasting processes, including communications, timetables, and data requirements. Use the output of financial models and analysis of trends to drive decision making. Perform P&L and Cash Flow forecasting and management. Business Performance Reporting Track performance against key targets and outcomes and produce regular reports for management. Produce regular financial reporting to give an overview of business and financial performance. highlight trends, key actions, and strategic implications. Coordinate the capital spending review process for all the verticals in the organization. This will include the team modelling the financial impact of significant business change proposals/plans. Aid in the creation and development of ad hoc financial models, analysis, and variance analysis to assist and support management in strategic initiatives and business cases. Scenarios and Risk Management Lead scenario modelling to assess risks and aid decision making. Regularly review the methodology used to assess risk requirements used for measuring the financial strength of the organization. Aid risk management and decision making through scenario analysis and stress testing. Actively manage relevant risks within the finance function. EXPERTISE AND QUALIFICATIONS Educational Qualification CA/MBA/CFA Relevant Experience 10 to 12 years of experience in Financial Planning & Analysis Candidates with 8+ years of experience with exceptional skills, capabilities, first-hand experience, and knowledge on above mentioned can also apply Airport/Airline experience will be added advantage Prior financial planning and strategizing experience Understanding of database maintenance and design Building detailed models and forecasts in a complex environment Experience of managing budgeting and forecast processes in a complex environment Knowledge Advanced Microsoft Excel and PowerPoint skills. Understand the financial performance of business Skills Communication Quantitative & Analytical Thinking High attention to detail and accuracy Presentation Problem Solving Critical Thinking Interpersonal Problem Solving