ONLY FOR QUALIFIED CAs
We are seeking a dynamic and experienced individual to join our team as a Financial Planning and Analysis Manager.
Roles & Responsibilities:
- Develop and provide insights on key business parameters to the management team for quarterly projections and annual budgeting.
- Build and implement scalable solutions for management reporting, supporting business leaders in data-driven decision-making.
- Identify and determine key business drivers, create action plans, and assess their impact, focusing on cost control and profitability improvement.
- Continuously identify opportunities for improvement through new technologies and automation.
- Provide periodic performance briefs, assess growth trends, and address areas requiring attention.
- Enable business leaders to make strategic decisions by providing data-backed insights.
- Collaborate with various departments to incorporate recent business trends into financial modeling and reporting.
- Engage in commercial negotiations with vendors to optimize costs and improve operational efficiency.
- Liaise with financial institutions and rating agencies to secure favorable terms and conditions.
- Educational background in Finance, Business, Economics, or a related field, with a solid understanding of financial principles and strategic planning, accounting knowledge is not mandatory.
- 5-7 years of relevant experience in finance, pa
