Financial Planning and Analysis Lead - ANZ Shifts -Bangalore

10 - 20 years

15 - 25 Lacs

Posted:15 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

  • Financial Planning & Forecasting

    Prepare budgets, quarterly forecasts, and long-term financial plans aligned with business objectives.
  • Management Reporting & Analysis

    – Generate reports, dashboards, and variance analysis to provide actionable insights to leadership.
  • Financial Modeling & Scenario Analysis

    – Build models to evaluate projects, investments, and business strategies for informed decision-making.
  • Strategic Business Partnering

    – Collaborate with departments to guide financial decisions and support strategic initiatives.
  • Cost & Performance Management

    – Monitor profitability, margins, and ROI, recommending improvements to optimize resources and efficiency.

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