Piramal - Manager - Financial Planning & Analysis - CA/IIM/ISB/MDI/FMS (3-10 yrs)

Manager - Financial Planning & Analysis

Key Roles/Responsibilities:

- Prepare monthly products/business P&L and provide insights to senior management

- Work closely with the business teams to drive profitability and organization goals

- Manage the annual budgeting process and long- term financial planning initiatives

- Manage the financial planning / budgeting process / long term financial planning initiatives, providing insights and analysis to support decision- making

- Drive process improvements and automation initiatives to enhance efficiency and effectiveness of finance operations

- Lead the team in conducting variance analysis, forecasting, and scenario planning to support strategic initiatives

- Leads real- time financial performance monitoring

- Sets and tracks key performance indicators (KPIs) and objectives

- Recommends strategies for increasing financial performance

- Presents detailed monthly financial reports to managers

- Cross functional work with different teams in the organization

- Provide leadership and mentorship to the finance team, fostering a culture of continuous learning and professional development.

- Liaise with auditors, regulators, and other external parties to ensure compliance and transparency in financial reporting

- Work closely with senior management on any Ad hoc request for analysis

- Any other FP&A related activity

- Lead for Unsecured Business Segment - managing about 15,000 Crores of AUM

Key Competencies:

- Candidates with Financial Services background and prior Big 4 experience preferred

- Candidates with FP&A background preferred

- A Chartered Accountant or an MBA in Finance from a Tier 1 college is mandatory

- High attention to detail

- Strong written and verbal communication skills for engaging with business partners and ensuring processes are being followed

- SAP Cost Centre and Profit Centre reporting knowledge preferred

- Knowledge of Advanced Excel, Power BI would be an added advantage

- Good team player, proactive and result- oriented