Financial Planning and Analysis Manager

As a DM-Financial Planning & Analytics, your role will involve the following key responsibilities: - Monthly book closure and variance analysis - Monthly reporting of results to parent organization and Indian management - Review of departments operating cost, along with proper justification and explanation to Management - Explaining variances with respect to projections and actual - Monthly MIS - Preparation and analysis of Scorecard (Global & Domestic), Business commentary with suitable recommendations - Ad-hoc reporting to support management decision making - Reporting to headquarters with strict adherence to reporting calendar - Coordination with inter-functional teams to prepare quality MIS and also enhancing company's business knowledge for long term professional growth - Business Partnering: - Coordinate as a Finance Spoc for Marketing Spends - Present Monthly summary of underlying opex, open commitments, its adequate provisioning in Accounts - Present a big ticket size market campaign ROI and its resultant impact to business - Projections: - Preparation of monthly projections for different channels and categories - Liaising with various stakeholders across organization to ensure accurate and timely submission - Annual Planning (Financial and Capital): - Aiding Finance Manager in preparation of financial plan for one-to-five-year horizon - Taking sole responsibility for planning and reviewing Direct and Indirect operating expenses - Liaising with different stakeholders for preparation of Capital plan and analyzing financial viability of different projects No additional details of the company were included in the job description.,