Financial Planning and Analysis Supervisor

Employer
Confidential
Location
Mumbai
Posted
Jun 17, 2024
Closes
Jul 01, 2024
Ref
4736967841
Level
Staff, Senior
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools (budget vs actual analysis, deep understanding of KPI metrics)
  • Ad-Hoc Reporting and Analysis
  • Quarterly and monthly financial reports
  • Implement and work with a Business Intelligence Tool and Dashboard reports
  • Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts, as well as new projects
  • Develop financial models and analyses to support strategic initiatives
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Supporting senior management team and department heads with in-depth analysis
  • Prepare presentations to Board of Directors and senior management team


Basic qualifications for the opportunity
  • CA / CFA with 5+ years experience in Financial Planning & Analysis
  • Advanced Microsoft Excel and PowerPoint skills
  • Proven understanding of GAAP in constructing financial modeling and reports
  • Hands on experience in planning, reporting and data analysis
  • Prior experience in providing decision support to business unit leadership or/and operations leaders including IT, HR, or Marketing
  • Experience in analyzing financial data and conducting presentations to leadership
  • Knowledge of planning systems and advanced use of excel
  • Attention to details, synthesize, summarize data and present analysis in concise, insightful manner
  • Self-starter and problem solver
  • Effective communicator and team player
  • Comfortable work independently


Skills: Decision Support, Planning Systems, Analysis, Financial Planning, Powerpoint, Data Analysis, Gaap, Microsoft Excel

Experience: 5.00-7.00 Years