Manager Financial Planning and Analysis Mumbai

Job Description: Planning:o To develop the operating and financial plan required to achieve strategic plan.o To prepare vertical budgeting and financial planningo To analyse the trends of Key Performance Indicators (KPIs), especially relating tofinancial metrics such as sales, expenditures, and profit margin.o To develop financial models and analyse them to support strategic initiatives2. Decision Support and Controls:o To protect vertical P&L and control overhead spends within budgetso To develop and continually improve budgeting, financial projections, and operatingforecasto To support management team and the Heads of Department with data-drivenanalysiso To compare and evaluate previous budgets and forecasts, and performing varianceanalysis to explain differences in performance and make improvements goingforward.o To evaluate whether the company’s current assets and investments are the best useof the company’s excess working capital3. Management Reporting:o To implement a business intelligence tool and dashboard reports.o Ad-hoc business performance reportingo Value added MIS to identify opportunities to improve profitability and preventleakageso To prepare competitor analysis, market trends and associated commentary to senior management. CA / ICWAI is must. Industry worked should be from FMCG / telecom. understanding of macroeconomics, capital markets trends, competitor activities, industry dynamics, and customer trends Key Skills : Financial Accountant