Financial Planning and Analysis Manager

Assistant Manager - Financial Planning and Analysis Key responsibilities:Analyse financial and non-financial data to understand historical performance and predict future trendsMIS variance analysis of Actual vs Plan / Outlook with commentaryDevelop financial models to support strategic initiatives and analyse them to provide data-driven analysis.Prepare Annual operating plan and Periodic Forecasts (Revenue and Cost Outlook, etc)Interact with Cross Functional teams for Business insightsAd-hoc projects/activities will be assigned as and when requirement arises and same will have to be delivered within stipulated timeHuge Data handling and churning out meaningful analysisGood knowledge of Accounting Standards & PrinciplesUnderstanding of Cash flow and Balance sheetBehavioral skills:Strong organizational and coordination skills, with the ability to build strong interpersonal relationships in order to effectively contribute to a highly collaborative and trust-based work environment.Understanding of Management reportingMaturity to handle confidential and/or sensitive information.Willingness to learn and share knowledge and experience across regional and organizational boundaries.Open mindset and flexibility towards change and unforeseen circumstancesExpert knowledge of MS Excel is essential.Proactive, self motivated and curious. Willing to ask questions and gain deeper understanding of designated tasks.Qualification and experience:Qualified CA with 1-4 years of work experienceAdd Ons:Excellent knowledge of MS Excel, MS PowerPoint. Should be able to handle large database.Power BI, SQL DB will be an added advantage.Very good Communication skillsAble to work, deliver under pressure time