Manager Financial Planning Analysis

Employer
Epicenter Technologies Private Limited
Location
Mumbai
Posted
Jan 19, 2025
Closes
Feb 02, 2025
Ref
5016828582
Level
Manager
Certification
Other
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
Role Manager Financial Planning Analysis FP A Qualification Chartered Accountant CA and MBA required Experience Minimum of 3 years of relevant FP A experience Experience in the BPO industry is preferred Key Responsibilities Financial Planning and Budgeting Develop and implement the financial plan and annual budget Monitor budget initiatives and ensure timely reporting of adverse variances Prepare monthly projectwise Profit Loss statements Reporting and Analysis Conduct weekly profitability discussions providing insightful comments on developments and corrective actions Create and maintain a weekly revenue dashboard Perform quarterly evaluations of lowmargin projects and recommend corrective actions Ensure timely submission of Management Information Systems MIS reports to the Board CEO and executive management Data Management and Automation Automate data capture and flow within the FP A processes Develop Excel sheets that are visually appealing and contain meaningful content Create PowerPoint presentations featuring accurate data eyecatching visuals and insightful commentary Team Leadership and Improvement Enhance the efficiency effectiveness and quality of the finance teams output to ensure fast and factual reporting Mentor and develop team members fostering a culture of continuous improvement Communication and Collaboration Communicate complex financial information clearly and effectively to stakeholders Provide insightful comments on financial developments and suggest actionable courses of action Skills Required Strong Excel modeling skills with the ability to present data in a clear and visually appealing manner Excellent PowerPoint presentation skills showcasing data effectively with a cohesive theme Strong analytical and research skills with a focus on identifying trends and opportunities for improvement Exceptional communication skills ensuring clarity and ease of understanding in all financial reporting What We Offer Competitive salary and benefits package Opportunities for professional development and career advancement A collaborative work environment that values innovation and efficiency