Overview
Senior Manager – Financial Planning & Analysis
Responsibilities:
– Developing and maintaining robust financial models to support business decision-making.
– Partnering with business units to provide financial insights, monitor profitability, and optimize cost structures.
– Conducting scenario analysis and stress testing to assess financial risks and opportunities.
– Overseeing financial reporting in compliance with Indian Accounting Standards (Ind AS) and IFRS/GAAP.
– Preparing monthly, quarterly, and annual financial statements and MIS reports for senior management and ensure compliance and regulatory requirements for financial reporting.
– Performing detailed financial statement analysis to identify trends, risks, and improvement areas.
– Conducting financial due diligence for investments, mergers & acquisitions (M&A), and strategic initiatives.
– Evaluating target companies by analysing financial statements, cash flows, debt structures, and risk factors.
– Performing equity research on Indian companies, tracking industry trends, competitive positioning, and valuation models.
– Conducting variance analysis (budget vs. actuals) and provide actionable insights to management.
– Evaluating key financial metrics such as gross margins, EBITDA margins.
– Conducting benchmarking studies to compare company performance with industry peers and providing research-backed financial insights for strategic planning and business expansion.