26 Piramal Group Jobs
Piramal - Lead - Financial Planning & Analysis (4-15 yrs)
Piramal Group
posted 5d ago
Flexible timing
Key skills for the job
- Prepare monthly products/business P&L and provide insights to senior management.
- Work closely with the business teams to drive profitability and organisation 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 organisation
- 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
Functional Areas: Other
Read full job descriptionPrepare for Financial Planning Analyst roles with real interview advice
4-8 Yrs