Financial Planning and Analysis Manager

As a Financial Planning and Analysis (FP &A) Assistant Manager at Cprime, you will play a crucial role in supporting Finance and the Business stakeholders within Cprime. This role is an Individual contributor role. You will be responsible for management reporting to various stakeholders including Investors. Your tasks will involve analyzing the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin. It will be your duty to monitor KPIs and identify the cause of any unexpected variances. Additionally, you will be required to develop and continually improve budgeting, financial projections, and operating forecasts. Ad-hoc business performance reporting will also be part of your responsibilities. You will implement additional dashboard reports and control reports as needed, develop financial models, and analyze them to support strategic initiatives. Moreover, you will support the management team and Department Leaders with data-driven analysis. Qualifications and Skills required for this role include: - Overall 6+ years of experience with a minimum of 3 years in a financial planning and analyst role. - Experience in the FP&A function in the IT & consulting Industry handling management reporting. - Qualified Chartered Accountant (CA) with 6 to 8 years of experience post qualification. - First attempt CA Holders are preferred. - Must have achieved a minimum of 80% marks in both 10th and 12th grade examinations. - Advanced MS Excel knowledge and hands-on experience in Automation and data analytics. - Knowledge and experience using Power BI. - Excellent verbal and written communication skills with strong presentation skills. - Extensive knowledge of ERP systems (SAP/Oracle/Sage). In this role, you will have the opportunity to contribute significantly to the financial planning and analysis function and play an essential role in supporting the overall financial health and strategic decision-making within Cprime.,