Manager | Financial Planning & Analysis

JOB DESCRIPTION :

1. Preparation of annual budgets and Quarterly forecasts
2. Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
3. Providing meaningful, concise and clear variance analysis to the Senior management on financial issues and performance
4. Analyze complex financial information and reports to provide accurate and timely inputs to the management for decision making purposes
5. Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
6. Provide commentary for material fluctuation in BS & P&L items
7. Responsible for weekly, monthly, quarterly & yearly reporting. Also addressing BOD queries during board meetings
8. Preparing dashboard & MIS for governance call & internal reporting
9. Interaction with clients for understanding new businesses and also presenting dashboards via daily, weekly & monthly calls to discuss progress & issues

REQUIRED :

1. Relevant experience as team manager in FP&A domain
2. Experience in handling overseas clientele
3. Good Multi-tasking, Problem Solving, Interpersonal & Communication Skills
4. Flexible for night shifts
5. CA /CPA/ACCA with 5 to 7 yrs of desired experience
6. ICWAI/ MBA with 8-10 yrs of experience