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Wolters Kluwer - Medknow Publications
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Financial Planning Manager

Financial Planning Manager

Wolters Kluwer - Medknow Publications

5 - 8 years

7 - 10 Lacs

kalyani

Posted:2 days ago| Platform:

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Skills Required

manager internal audit expense management financial analysis strategic planning business strategy ifrs forecasting variance analysis business case financial modelling

Work Mode

Work from Office

Job Type

Full Time

Job Description

About the Role:
As a Ficial Planning Manager for ELM, you will independently execute specialized ficial tasks and ensure the quality of ficial reports and analysis. Your insights and expertise will directly influence organizational ficial planning, strategy, and decision-making processes.

Responsibilities: Independently prepare reporting of monthly results, provide variance analysis, expense management and headcount management for ELM. Conduct in-depth ficial analysis and provide insights. Develop and refine sophisticated ficial models. Support annual budget development, analysis and reporting for the ELM business unit by preparing and delivering timely and accurate prior period results and current run rates (e.g., department spending by account) to each business function for building budgets and plans; consolidating functional budgets; reviewing with senior leaders; iterating and adjusting until plans and budgets are approved by Fice and ELM leadership; and tracking actual activity monthly against plan.

Contribute to the multi-year strategic planning process by providing ficial support, collaborative insights on business strategy, and coordinating the compilation of all deliverables

Analyze and interpret sales and profit-and-loss statements.
Collaborate on strategic ficial planning initiatives and contribute to the preparation of recommendations for ELM management. Ensure compliance with ficial policies and guidelines. Ensure adherence to corporate policy working collaboratively with Operations, Internal Audit and North American Accounting Center to ensure compliance with IFRS and WK Accounting Manual
Assists in the identification and articulation of ELM opportunities and challenges in order to optimize business unit performance by continually reviewing and analyzing ficial and operations data to model trends, identify relationships or spot opportunities; test hypotheses and alternatives to find the optimal solution; collaborating with other leaders to identify new business models, workflows, and assisting with building the business case for needed investments and strategic plans to deliver planned results.

Skills: Independent Analysis: Capable of performing detailed ficial analysis autonomously. Sophisticated Modeling: Highly skilled in developing complex ficial models. Forecasting Proficiency: Capable of leading ficial forecasting efforts. Strategic Collaboration: Collaborating on and contributing to strategic initiatives. Compliance Knowledge: Ensuring adherence to ficial policies and guidelines. Risk Analysis: Identifying and analyzing ficial risks and opportunities. Budget Control: Supporting effective budget planning and control. Insight Communication: Effective at communicating ficial insights and recommendations.

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Wolters Kluwer - Medknow Publications

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Financial Planning Manager