Should be a Chartered Accountant, with atleast 9-10 years of relevant GI experience.
Designation -Chief Financial Planning & Analysis Manager
Competencies:
- Mandatory expertise in ANA Plan software with hands-on experience in planning and forecasting models.
- Advanced analytical skills with the ability to interpret complex data and derive actionable insights.
- Sound business acumen with a clear understanding of financial performance and strategic drivers.
- Self-starter with high ownership, capable of working independently in a dynamic environment.
- Proficient in MS PowerPoint & MS Excel. Working knowledge of Power BI dashboard creation and management reporting.
Primary Responsibilities
- Assist in overall annual operating plan, monthly forecasting and long-term plan
- End to end custodian of ANA and excel plan model.
- Cost benefit analysis for new investments
- Detailed variance analysis of performance vs plan
- Assist in monthly closing activity and publishing of multiple MIS
- Competition Benchmarking and detailed analysis
- Preparation of multiple MIS and discussion with stakeholders to deep dive into key reasons for variances
- Preparation of presentations for internal and shareholder reviews
- Competition Benchmarking & Analysis
- Working on Ad-hoc requests received from multiple stakeholders
