Financial Planning Manager

Role & responsibilities

Develop and implement effective MIS (Management Information System) reports to facilitate decision making

Collaborate with Cross Functional teams to publish critical reports and its analysis

Provide insightful financial analysis to assist in strategic decision making

Understand and track business performance on monthly basis.

Assist in preparation of Monthly and quaterly Board reporting presentations

Assist in Budget Preparations, Financial Forecasting, Projections Periodic Variance analysis and review with Budget owners

Preferred candidate profile

Qualified CA

Strong Analytical and Presentation Skills

Proficient in Excel, Power-point, Power BI

Perks and benefits