Manager, Financial Planning & Analysis

POSITION RESPONSIBILITIES

• Collaborate closely with business unit leaders to understand their strategic priorities and translate them into actionable financial plans.

• Provide proactive financial advice and insights to support decision-making at all levels

• Facilitate the annual/quarterly budgeting process, monitoring and managing budget variances and identify potential risks or opportunities

• Conduct in-depth analysis of financial data to identify areas for cost optimization and revenue growth opportunities

• Track key performance metrics (KPIs) to measure business performance against targets

• Translate complex financial information into clear, actionable recommendations for business leaders

• Work with Business Teams on various what if scenarios Innovation Business cases by supporting and challenging the assumptions

• Drive process improvement by working in collaboration with cross functional teams

ORGANIZATIONAL RELATIONSHIP S

• Internal: Business teams, Cross Finance teams, global business services support centers, supply chain, compliance etc.

• External: Statutory auditors , commercial partners and select vendors for support services

SKILLS / KNOWLEDGE / QUALIFICATION / EXPERIENCE

• Exper ience in financial planning, analysis, budgeting, and forecasting

• Ability to grasp the complexities of different business operations and their impact on financial performance

• Ability to build strong relationships and work effectively with cross-functional teams

• Self-motivated individual with strong analytical skills

• CA or MBA with ~5 years of prior experience in Finance Business Partnering or Financial Plannin g/ Forecasting

• E xperience in Power BI, Visualization Tools, SAP, IFRS, I ndAs , will be an added advantage.