Manager- Financial Planning and Analysis
1 week ago
The client is a leading organization known for its commitment to operational excellence and innovation, offering a dynamic environment for professionals in financial planning and analysis.
Responsibilities:- Develop and manage MIS reports, KPIs, and variance analysis for informed decision-making.
- Lead the preparation and consolidation of budgets, forecasts, and financial models.
- Collaborate with internal stakeholders to gather information and refine budgeting processes.
- Maintain and enhance financial systems, including ERP and budgeting tools like Hyperion.
- Ensure compliance with financial policies, templates, and reporting standards.
- Drive continuous improvement in budgeting and reporting methodologies.
- Bachelor's degree in Accounting/Finance (CA/ACCA preferred).
- 4-6 years of experience in FP&A, preferably in the real estate industry.
- Advanced proficiency in Excel and familiarity with ERP systems like SAP or Oracle.
- Strong analytical, problem-solving, and financial modeling skills.
- Exceptional communication and interpersonal abilities.
- Experience with SQL/database management and financial reporting tools.
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Financial Planning and Analysis Manager
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