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26 Piramal Group Jobs

Piramal - Lead - Financial Planning & Analysis (4-15 yrs)

4-15 years

Piramal - Lead - Financial Planning & Analysis (4-15 yrs)

Piramal Group

posted 5d ago

Job Description

- 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

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What people at Piramal Group are saying

What Piramal Group employees are saying about work life

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58%
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99%
Flexible timing
Monday to Saturday
Within city
Day Shift
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Piramal Group Benefits

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Free Transport
Job Training
Soft Skill Training
Health Insurance
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Health Insurance
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Free Food
Cafeteria +6 more
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Piramal Group Mumbai Office Location

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Mumbai, Maharashtra Office
Headquarter
Piramal Tower, Ganpatrao Kadam Marg, Lower Parel, Mumbai, 400063, IN Mumbai, Maharashtra
400063

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