Financial Planning and Analysis Manager

As a Financial Planning and Analysis (FP &A) Assistant Manager at Cprime, you will play a crucial role in supporting Finance and the Business stakeholders within Cprime.

**This role is an Individual contributor role.

WHAT YOU WILL DO:

• Management reporting to various stakeholders including Investors.
• Analyze the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin.
• Monitor KPIs and identify the cause of any unexpected variances.
• Develop and continually improve budgeting, financial projections, and operating forecasts.
• Ad-hoc business performance reporting.
• Implement additional dashboard reports and control reports as needed.
• Develop financial models and analyze them to support strategic initiatives.
• Support the management team and Department Leaders with data-driven analysis.

QUALIFICATIONS AND SKILLS:

• Overall 6+ years experience with minimum 3 years experience in a financial planning and analyst role.
• Experience in the FP&A function in the IT & consulting Industry handling management reporting.
• Qualified Chartered Accountant (CA) with 6 to 8 years experience post qualification.
• First attempt CA Holders
• Must have achieved a minimum of 80% marks in both 10th and 12th grade examinations.
• Advanced MS Excel knowledge and someone with hands-on experience in Automation and data analytics.
• Knowledge and experience using Power BI
• Excellent verbal and written communication skills with strong presentation skills
• Extensive knowledge on ERP system ( SAP/Oracle/Sage)