Senior Manager – Financial Planning & Analysis

CA (First attempt) or MBA Finance (Top 15 B School) with 8 to 12 years experience in FP & A

– Skilled in project management and implementation of large scale, advanced financial systems

– Experience in P&L analysis

– Experience in budgeting, forecasting and financial planning.

– Variance and trend analysis

– Provide financial business partnership and decision support to various department stakeholders

– Lead budgeting or target setting activity for business

– Develop, analyze, interpret and present actual department performance vs. budgets

– Establish & define Key performance indicators (KPIs)

– Adept at building management reports combining multiple data sources