Financial Planning and Analysis Manager

Should be a Chartered Accountant, with atleast 9-10 years of relevant GI experience.

Designation -Chief Financial Planning & Analysis Manager

Competencies:

• Mandatory expertise in ANA Plan software with hands-on experience in planning and forecasting models.
• Advanced analytical skills with the ability to interpret complex data and derive actionable insights.
• Sound business acumen with a clear understanding of financial performance and strategic drivers.
• Self-starter with high ownership, capable of working independently in a dynamic environment.
• Proficient in MS PowerPoint & MS Excel. Working knowledge of Power BI dashboard creation and management reporting.

Primary Responsibilities

• Assist in overall annual operating plan, monthly forecasting and long-term plan
• End to end custodian of ANA and excel plan model.
• Cost benefit analysis for new investments
• Detailed variance analysis of performance vs plan
• Assist in monthly closing activity and publishing of multiple MIS
• Competition Benchmarking and detailed analysis
• Preparation of multiple MIS and discussion with stakeholders to deep dive into key reasons for variances
• Preparation of presentations for internal and shareholder reviews
• Competition Benchmarking & Analysis
• Working on Ad-hoc requests received from multiple stakeholders