Financial Planning and Analysis Manager

F&A

Responsibilities

Financial Planning and Analysis:

Develop annual budgets and financial forecasts aligned with business goals and market conditions.

Analyze financial data to identify trends, variances, and opportunities for cost optimization.

Financial Reporting and Compliance:

Prepare monthly, quarterly, and annual financial reports in accordance with regulatory requirements.

Coordinate with auditors during audits and ensure timely resolution of audit findings.

Capital Budgeting and Investment Analysis:

Evaluate potential investments and capital projects based on financial analysis and risk assessment.

Prepare business cases and financial models to support investment decisions.

Financial Risk Management:

Conduct risk assessments to identify potential financial risks such as liquidity, interest rate, and currency risks.

Develop and implement risk mitigation plans and strategies, and monitor/report on financial risk metrics to senior management and stakeholders.

Strategic Financial Planning:

Participate in strategic planning sessions to align financial strategies with business goals.

Collaborate with senior management to develop long-term financial strategies that support business growth and profitability objectives.

Key Stakeholders - Internal:

Lead - Corporate Finance

Key Stakeholders - External:

Prospective clients, government and regulatory bodies, Trade groups

Qualifications

Educational Background:

Graduate from any discipline with MBA/PG in Finance from an institute of repute recognized by UGC/AICTE

Work Experience:

5-7 years of progressive experience in financial analysis, strategic planning, capital budgeting, investment analysis, and financial reporting within relevant industries such as Ports and SEZ operations.