Team Lead/Unit Lead - Financial Planning & Analysis - CA (7-12 yrs)

Team Lead/ Unit Lead Financial Planning and Analysis,Navi Mumbai,Qualified CA mandatory(1/2 attempt)

Job Purpose:

- The Lead FP&A will be responsible for overseeing the financial planning, analysis, and reporting for a large and complex project.

- This role will involve collaborating with various departments to provide financial insights, forecasts, and strategic recommendations to ensure the successful execution and financial performance of the project.

- He will also ensure continuous variance monitoring and related analytics to management for a seamless and cost-efficient delivery of the project.

Skills Required (Knowledge and Skills):

- The ideal candidate will possess strong analytical skills, project management experience, and the ability to communicate complex financial information clearly.

- Strong analytical and problem-solving skills.

- Proficiency in financial modeling and forecasting.

- Advanced knowledge of Excel and SAP.

- Excellent communication and presentation skills.

- Ability to work collaboratively with cross-functional teams.

- Strong organizational and project management skills.

Key Responsibilities:

Financial Planning & Forecasting:

- Develop and maintain detailed financial models and forecasts for the project, cost estimates, and capital expenditure requirements.

Budget Management:

- Create and manage the project budget, including monitoring expenditures, tracking variances, and ensuring alignment with financial goals and project milestones.

Performance Analysis:

- Conduct regular financial performance analysis, including variance analysis.

- Provide actionable insights and recommendations to improve project performance.

Reporting:

- Prepare and present financial reports, including monthly, quarterly, and annual updates, to senior management and project stakeholders.

- Ensure accuracy and timeliness of all financial reports.

Cost Control:

- Implement and oversee cost control measures to ensure that project spending remains within approved budgets.

- Identify cost-saving opportunities and efficiencies.

Compliance & Governance:

- Ensure compliance with company policies, accounting standards, and regulatory requirements.

- Conduct financial audits and reviews as needed.

Team Leadership:

- Lead and mentor a team of financial analysts.

- Foster a collaborative environment and provide guidance on financial analysis and reporting.

Stakeholder Communication:

- Act as the primary financial liaison for the project.

- Communicate financial information effectively to stakeholders, including senior management, project teams, and external partners.

- Working with Cross function teams for closure of Audit points and compliance under various laws as per target date.

- Review of Insurance coverage, assist in Policy renewal and Claim settlement.

- Review and monitoring of Business cases and projects for long term sustainability.

- Monitoring and review of Fixed Expense budget.