Senior Manager - Financial Planning & Analysis - Commercial Function Domain - CA (8-14 yrs)

Job Description:

- Qualifies CA with post qualification experience of at least 8 years.

- Provide financial business partnership and decision support to various department stakeholders.

- Expert in FP&A for Commercial functions of the organisation - Digital, HR, Sales, Marketing etc.

- Provide meaningful insights on business performance.

- Lead budgeting/forecasting/long term planning/target setting activity for departments.

- Experience in evaluation of investment decisions, setting up KPI for commercial functions.

- Develop, analyze, interpret and present actual department performance vs. budgets to various stakeholders.

- Define KPIs - Business and financial metrics and reports to manage and measure business performance.

- Develop and present management reports combining multiple data sources.

- Excellent reporting and presentation skills.