Piramal - Senior Manager - Financial Planning & Analysis (2-10 yrs)

Senior Manager - Financial Planning & Analysis

Job Description:

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

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

- Manages 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.