Senior Manager - Financial Planning and Analysis

Financial Analysis Senior Manager

Job Description

   

Function

Finance

Cost Center

1450254052

 

Location

Gurgaon, Haryana - India

Region

NDIN FP&A

 

Position

FINANCIAL ANALYSIS Senior Manager

Grade

10

 

Reporting to

AD

Process Category

 

 

Shift Time Day/Afternoon

10.00 PM – 8.00 PM IST

 

Salary Range

Min.

Max.

 

TBD

TBD

 

Functional Role (Job Description)

We are looking for candidate who will be working in financial planning & analysis team for India domestic business. Primary focus would be on Budgeting, forecasting, Team Handling & coordination with various functions like sales, pre-sales, delivery, and different functions of finance teams.. The ideal candidate thrives under pressure, demonstrates strong leadership, and is proficient in advanced financial systems and analytics.

 

   

Essential

Desirable

 

Education Background

Bachelor’s degree in finance, Accounting, Commerce or relevant field.

MBA, CA or CMA

 

Work Experience

Typically requires 12-15 years relevant experience

Global experience of working with teams across Geographies will be given preference

 

Key Responsibilities

1. Budgeting, Lead annual budgeting, quarterly forecasting, and long-range planning processes. Develop financial models to support strategic initiatives. Align financial plans with corporate strategy and business objectives. Drive, planning calendar, timelines, and stakeholder coordination.
2. Stakeholder Management
3. Team Management
4. Collaborate with FP&A, Finance Business Partners, and controllership to ensure consistency with forecast, budgets and actuals.
5. Daily connected with Business (Sales, Pre-sales, and Delivery) and finance for business updates.
6. Problem Solving
7. MIS Management
8. Month end of closing and reporting.
9. Reporting with Group companies and timely submission

 

Key Performance Parameters

 | 1- Budgeting and Forecasting|2 – Financial Analysis| 3 - Month-End Closing Efficiency | 4 - Stakeholder Communication | 5 – Process efficiency | 6 – Control and Governance|

 

Essential Knowledge and Analytical Skills

MS Word/Excel/Outlook

 

Fluent in business English; both written and verbal communication skills essential

 

Managerial and Soft Skills

Open to work in Flexible Shifts & Hybrid Work Environment

 

Extended hours may be required in meet deadlines. It would be required to work with colleagues across different geographies and time zones

 

Must demonstrate a strong commitment to integrity, internal controls and data privacy

 

Should be a Good Team Player & Process driven person

 

Must be able to manage multiple priorities and able to work well in a fast paced, dynamic environment

 

Test to be Administrated

 

 

Additional Information

   

 

 

Experience Level

Senior Level