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Malpani Group
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Sr./Manager - Financial Planning & Analysis

Sr./Manager - Financial Planning & Analysis

Malpani Group

5 - 15 years

7 - 17 Lacs

mumbai

Posted:1 week ago| Platform:

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Skills Required

financial analysis financial planning revenue recognition cost reduction corporate finance budgeting variance analysis analytics monitoring profitability analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Title:

Sr. /Manager - Financial Planning & Analysis

Business Unit:

Nexen Power (Malpani Group)

Location:

Mumbai

Reports To:

CFO - Nexen Power

Objectives of this role

Monitor financial status by comparing datasets with projections
Improve fiscal health with thorough analyses of financial data: develop deep, actionable insights to drive business performance by monitoring variances and identifying trends
Develop forecast models based on comparative performance metrics and implement improvements as the business grows
Develop business cases to support pricing decisions and create innovative strategies for cost reduction
Establish and guide restructured cost analysis using fresh policies and procedures
Work with team to develop models for IPP in energy sector
Setting and tracking key performance indicators (KPIs) and objectives.
Preparing financial and strategic plans for departments and the organisation.
Evaluating financial performance through comparisons and variance analysis to explaining discrepancies.
Assessing new and existing projects, investments, and assets to determine their validity and value.
Collaborate with business units to optimise performance and cost management.
Conduct financial analysis and benchmarking to identify improvement opportunities.
Defining and implement processes for monthly, quarterly, and annual financial budgeting, forecasting, and long-term planning.
Enhancing forecasting processes through automation and system optimisation.

Responsibilities

Work directly with CFO of finance on various planning exercises, such as forecasting, budgets, profitability analysis, and reporting
Assist in the monthly close process by analyzing trends and variances related to revenue, and compare and correct data to reconcile transactions
Develop and maintain confidential, protected databases to monitor business performance, and provide managers with insights into risks and opportunities
Coordinate requirements for efficient, automated accounting to increase productivity and ensure verified backups
Uphold standards through consolidation of quarterly reporting packages and thorough internal analysis of financial data
Strive to advance personal skill set through networking, workshops, and other educational opportunities

Required skills and qualifications

Experience working as a financial analyst
Proficiency with financial software and tools
Knowledge of statistical analysis processes and packages
Outstanding communication, reporting, and presentation skills

Preferred skills and qualifications

Bachelor s degree (or equivalent) in finance or related field
Experience in financial forecasting and trend analytics
Experience with revenue recognition software as well as with NetSuite and Salesforce
Strong familiarity with accounting, tax, and e-commerce legislation
Experience in a corporate finance setting
Measurable ability in financial planning and strategy

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