Financial Planning & Analysis -Lead

• Develop, own, analyse, report the Annual Business Plan, financial budgets and periodic forecasts.
• Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
• Establish and control budget, drive financial discipline in the company, set up financial control processes including monthly/Quarterly Operating Plan, and ensure adherence to budget.
• Analyse and report trends of Key Performance Indicators (KPI) to drive decision making. Partner with business and drive initiatives to identify trends and initiate actions that result in profitable growth.
• Work on corporate projects and initiatives that impact the entire organization.
• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization
• Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.

What are we looking for :

• Chartered Accountant / MBA from Tier 2 institution (Mandatory) with 1-2 years of post qualification relevant experience.
• Strong analytical and problem-solving skills, with the ability to identify meaningful insights from complex data sets.
• Excellent communication skills, with the ability to effectively present complex information clearly and concisely.
• Proficiency in MS Excel and PowerPoint. Knowledge of Macros is an add-on advantage.
• Ability to work both independently and collaboratively in a fast-paced, deadline-driven environment

Skills: Problem Solving, Ms Excel, Macros, Analytical, Powerpoint, Communication

Experience: 1.00-2.00 Years