Financial Planning and Analysis Manager

Position Manager Financial Planning & Analysis

Responsibilities

Manage all financial aspects of the company - Budgets, Monthly Reporting, Controls and policies.

Review the plans vs actuals on a regular basis; in depth analysis of variance and communicating the

same proactively creating right visibility and enabling planning of actionable

ROI mapping and developing a mechanism to understand the cash inflow and outflow will be a

crucial delivery in this role.

Monitor and report performances versus plan to ensure corporate income targets are achieved.

Implement monthly quality metrics reporting for all operational areas that help to ensure all key

performance standards are identified and achieved.

Developed/Implement operational policies and procedures.

Day-to-day interactions with stakeholders from Sales/ Marketing, Supply Chain/ Procurement

functions which become both a customer and supplier for the person responsible for the role

Analytical skill: Analyses current and past trends in key performance indicators including all areas of

revenue, cost of sales, expenses and capital expenditures. Analyses complex financial information and

reports to provide accurate and timely financial recommendations to management for decision

making purposes.

Forecasting P&L basis inputs from multiple teams and actual changes in market dynamics or cost

scenario

Complete understanding of analysis tool Implement and work with a Business Intelligence Tool and

Dashboard reports.

Handling management accounting and advance analytics of each line items of P/L with cuts for

category, formats, brands

Value Plus initiative - Distribution,Product Mix,Margin Analysis & other initiative my senior

management.

Internal Control - Ensuring the requisite SOP's of the above specified overall roles & responsibilities

are created & updated to ensure operational efficiency & effectiveness

Rolling forecasting and guidance to business on delivery vs plans

Systems and Processes Help to identify, institute and maintain processes that would ensure the

integrity and timeliness of financial and management accounting and reporting to ensure

compliance with accounting standards.

Qualification/ Experience/ Skills/ Desirables

CA / ICWA/ MBA Finance with 4-6 years of experience in Financial Planning & Analysis

In-depth knowledge of regular accounting/ banking/ gst/ compliance/ audit etc.

Strong coordination and negotiation skills with banking institutions and other financial stakeholders.

Advanced knowledge of MS Excel for financial analysis and reporting.

Exceptional problem-solving abilities and a strategic mindset.

Proficiency in financial software and enterprise resource planning (ERP) systems.

Excellent communication skills and the ability to present financial information to non-financial

stakeholders.

Demonstrated leadership and team management capabilities