FPNA Lead/AM/Manager

You will be responsible for analyzing current and past trends in key performance indicators, overseeing Budgeting and Financial Forecasting, and providing financial recommendations to support strategic initiatives. Your role will involve implementing Business Intelligence tools, conducting Ad-Hoc Reporting and Analysis, and supporting Senior Management Team with in-depth analysis. - Analyze trends in revenue, cost of sales, expenses, and capital expenditures - Monitor performance indicators and analyze causes of unexpected variance - Develop Budgeting, Financial Forecasting, Operating Plan, and Modeling tools - Generate Quarterly and Monthly Financial reports - Implement Business Intelligence Tool and Dashboard reports - Evaluate processes to drive efficiencies and understand ROI in marketing programs - Develop financial models to support strategic initiatives - Provide accurate and timely financial recommendations to management - Support Senior Management Team and Departments heads with in-depth analysis - Minimum 2+ years experience in Financial Planning and Analysis - Post Graduate in Accounting or Finance; CA/CPA highly preferred - Strong analytical skills and communication skills - Good domain expertise - Flexible to work in shifts - Good understanding of Oracle will be a plus The company is looking for a candidate with the highest standards of accuracy and precision, as well as analytical thinking and result orientation.,