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Senior Manager - Financial Planning & Analysis

Senior Manager - Financial Planning & Analysis

ACS Consultants

5 - 9 years

0 Lacs

haryana

Posted:3 days ago| Platform: Shine logo

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Skills Required

budgeting financial projections business intelligence key performance indicators business model development sap ms office tableau dashboards financial planning analysis operating forecasts competition benchmarking

Work Mode

On-site

Job Type

Full Time

Job Description

As a Senior Manager in Financial Planning & Analysis, your role will involve the following responsibilities: - Build functional level budgets and control the spends. - Develop and continually improve budgeting, financial projections, and operating forecasts. - Present the monthly performance on cost and revenue to various units and departments. - Implement a business intelligence tool and dashboard reports. - Collect and analyze the trends of key performance indicators (KPIs). - Monitor KPIs and identify the cause of any unexpected variances. - Conduct competition benchmarking and contribute to business model development. - Support the AVP FP&A with data-driven analysis. Qualifications Required: - Must have SAP Experience and proficiency in MS Office. - Experience with Tableau and Dashboards will be an advantage. Please note that this job description was sourced from iimjobs.com.,

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Senior Manager - Financial Planning & Analysis