Overview
Financial Planning & Analysis
Job Description:
1.Finalisation of Annual budgets after coordinating with respective stakeholders along with Revenue and Cost drivers detailing change from previous year.
2. Responsible for monthly closure of business P&L, variance Analysis with budget with detailed drill down of all drivers.
3. Monthly Financial dashboard finalization for discussion with senior management.
4. Preparing quarterly board meetings presentations and discussion with all stakeholders.
5. Automating the BAU activities on regular basis.
6. Designing with the help of tech team Financial dashboard for senior management in BI tool.
7. Peer Analysis to track their quarterly performance.
8. Providing insights and strategic recommendations to senior management based on financial trend and analysis.
9. Working knowledge of Power BI tool will be preferred.
– Business Support: Collaborate with cross-functional teams.
– Provide recommendations to optimize financial performance and mitigate risks.
– Develop financial models and scenarios to assess the impact of various strategic initiative