Metro Infrasys - Manager - Financial Planning & Analysis

What Would You Planning And Analysis Expertise

• Strong knowledge of financial forecasting, budgeting, and variance analysis.
• Proficiency in creating financial models for scenario planning.
• Experience in cost control, margin analysis, and profitability assessments.
• Rolling forecasts as above, including the managing of a diverse range of inputs, identifying risks & opportunities, providing insight and commentary as Analytical Skills:
• Proficiency in analyzing large datasets and translating insights into actionable business strategies.
• Monitor Actual financial performance against forecasts & budgets, provide in-depth analysis & commentary (Tier 2, Tier 3) with actionable Thinking:
• Ability to align financial planning processes with long-term business goals.
• Competence in evaluating capital expenditure, ROI, and strategic investments.
  

• Strong skills in Excel (pivot tables, macros, VLOOKUPs) for data analysis and reporting.
• Advanced knowledge of financial planning Post-graduate, MBA (Finance) preferred.
• CA/CFA/CPA preferred.
• Certification/Experience in developing Financial Models, reports & metrics.
• Proven experience in FP&A, management reporting & Strategic and Planning and Analysis Expertise:
• Strong knowledge of financial forecasting, budgeting, and variance analysis.
• Proficiency in creating financial models for scenario planning.
• Experience in cost control, margin analysis, and profitability assessments.
• Rolling forecasts as above, including the managing of a diverse range of inputs, identifying risks & opportunities, providing insight and commentary as Analytical Skills:
• Proficiency in analyzing large datasets and translating insights into actionable business strategies.
• Monitor Actual financial performance against forecasts & budgets, provide in-depth analysis & commentary (Tier 2, Tier 3) with actionable Proficiency:
• Advanced Excel skills, including VBA and macros.
• Experience with financial planning tools like Anaplan, Hyperion, or Adaptive Thinking:
• Ability to align financial planning processes with long-term business goals.
• Competence in evaluating capital expenditure, ROI, and strategic Management:
• Proven ability to collaborate with C-level executives and cross-functional teams.
• Strong communication and presentation skills to convey financial insights to non-finance and Risk Management:
• Knowledge of financial compliance standards (e.g., GAAP, IFRS).
• Ability to identify and mitigate financial Relations:
• Lead preparation & review of investor presentations, group reporting & flash reports.
• Serve as the primary contact for inquiries & business head and Decision-Making:
• Capacity to address complex financial challenges under tight deadlines.
• Data-driven decision-making to enhance operational efficiency and Flexibility to adapt to the dynamic retail landscape and technology advancements.
• Proficiency in managing change and handling ambiguous situations effectively.