Lead - Financial Planning & Analysis - CA

Job Description

Lead FP&A (only Qualified Chartered Accountants) Job Description The role will be to prepare the corporate budget, operating budget for the business unit, variance analysis, evaluate areas which require focus and provide inputs/ solutions to the business unit enabling better performance. Develop process and system for granular variance analysis to improve revenue and reduce cost. To provide strategic insights to support the CFO and executive team. Planning Financial Planning & Analysis: Develop the Corporate Budget, Operating and financial plan required to achieve strategic plan. To prepare vertical budgeting and financial planning To analyse the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as Disbursement, expenditures, and profit margin. To develop financial models and analyse them to support strategic initiative CEO Decision Support And Controls To guide team protect vertical P&L and control overhead spends within budgets To develop and continually improve budgeting, financial projections, and operating forecasts To support the management team and the Heads of Department with data-driven analysis To compare and evaluate previous budgets and forecasts, and perform variance analysis to explain differences in performance and make improvements going forward. To develop process and system for granular variance analysis to improve revenue and reduce cost Management Reporting To automate frequently required MIS in dashboard reports. Ad-hoc business performance reporting Value added MIS to identify opportunities to improve profitability and prevent leakages To prepare competitor analysis, market trends and associated commentary to senior management. To ensure required data and reports are provided timely Rating agencies, compliance, Treasury, Accounts. To provide Management reports and presentations for Board meetings and other Management meetings. (ref:iimjobs.com) Show more Show less