Financial Planning and Analysis Manager

Key Responsibilities:

Oversee the Team of Accounts Receivable

• Supervise and support the accounts receivable team to ensure timely and accurate invoicing, collections, and reconciliations.
• Monitor the performance of team members and provide guidance to resolve escalated issues.
• Ensure adherence to internal controls, accounting standards, and company policies in receivables operations.
• Review aging reports and ensure timely follow-up with customers for outstanding balances.
• Coordinate with cross-functional teams (Sales, Operations) for resolution of billing discrepancies.

Budgeting & Planning

• Assist in preparation of annual budgets and rolling forecasts.
• Support in variance analysis and financial planning aligned with business goals.
• Monitor actual vs. budgeted performance monthly and flag deviations.

MIS & Reporting

• Prepare monthly and quarterly MIS reports for management review.
• Ensure accuracy and timeliness in data consolidation and presentation.
• Generate financial insights and analysis to support strategic decision-making.

Board Deck Preparation

• Collaborate with senior finance and business teams to prepare Board-level presentations and financial decks.
• Ensure consistency, accuracy, and clarity in reporting key performance indicators and financial metrics.

Transaction Hygiene & Compliance

• Review and ensure the overall hygiene of financial transactions including proper documentation and approvals.
• Periodically audit financial records for discrepancies and rectifications.
• Ensure compliance with internal financial policies, banking norms, and regulatory guidelines.

Bank Compliance & Reviews

• Handle day-to-day coordination with banking partners for payments, guarantees, and documentation.