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Manager - Corporate Planning & Analysis

Manager - Corporate Planning & Analysis

IndiGo

4 - 9 years

5 - 15 Lacs

gurugram

Posted:11 hours ago| Platform:

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Skills Required

project management business strategy verbal communication power bi business development analysis budgeting strategic planning excel planning corporate planning power point presentation stakeholder management management writing corporate strategy communication skills

Work Mode

Work from Office

Job Type

Full Time

Job Description

Prepare, develop and drive continuous improvement for monthly, quarterly and long-range financial plans, & financial projections,

Support annual budgeting or target setting activity for the organization as well as individual departments

Prepare and analyze short-term and long-term cash flow forecasts along with balance sheet & key ratios.

Develop, analyze & interpret actual department performance vs. budget (or targets) to various stakeholders

Establish & define Key performance indicators (Business and financial metrics) and reports to manage and measure business performance

Adept at building management reports combining multiple data source

Communicate financial performance and strategy effectively to both internal and external stakeholders.

Provide financial business partnership and decision support to various department stakeholders

Help optimize existing reporting processes through automation

Proactively and creatively seek out opportunities to generate cases out of business activities and evaluate or assess their financial & business impact

Present financial insights to the senior leadership

Education & Experience

CA / MBA (finance) with at least 5+ years of experience in corporate planning & analysis or similar profile

Someone with an eye for detail and ability to effectively & efficiently synthesize and communicate complex issues

Communicates with crisp, persuasive written and verbal skills and is effective and comfortable in a variety of presentation settings

Excellent stakeholder management skills

Candidates with proficiency in Power Bi, Power point presentation & Microsoft excel will be preferred

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