Deputy National Lead - Financial Planning & Analysis

Supporting Business vertical:

• Identifying cost save and revenue enhancement opportunities and recommending corrective actions to encash the opportunities
• Formations, alignments and reengineering of various processes and activities
• Calculating the monetary impact of potential business decisions
• Budgeting simulations: Reforecast / Long Range Planning / Annual operating Plans
• Ad-hoc and why-why analysis of financial and portfolio trends
• Sensitivity analysis and New products simulations
• Developing various MISs and Management review reports

Required Qualifications and Experience

Should be a CA/MBA
Should have 8-10 years of experience in Finance/ Product support role with 2-4 years of experience in financial planning & analysis.
Good Excel skills
Should have collaborative work style to engage with peers & colleagues in other functions across the company.
Should have attitude to challenge status-quo with high degree of passion & belief.
Exceptionally high motivational levels and need to be a self-starter.

Should possess the below skill sets:
- Excellent Communication & Interpersonal Skills
- Negotiation Skills & influencing skills
- Analytical & Problem - Solving skills
- Relationship Management skills