Senior Manager Finance - FP&A

Location

Ahmedabad | India

Job description

Job Title: Senior Manager Finance - FP&A

Experience: Chartered Accountant with 4-6 years of experience in the BFSI sector

Location: Ahmedabad

Responsibilities:

1. Budgeting and Forecasting:

• Develop and manage the annual operating plan (AOP) through collaboration with cross-functional teams.
• Prepare and consolidate budgets, ensuring alignment with organizational goals.
• Conduct scenario analysis to assess potential impacts on financial performance.

Financial Analysis:

• Generate timely and insightful Management Information System (MIS) reports.
• Conduct variance analysis to identify key drivers of financial performance.
• Perform competitors benchmarking to evaluate the company's financial standing.

Cross-Functional Collaboration:

• Interact with various departments for AOP discussions, including new product profitability assessments and key initiatives.
• Work closely with the Capital Market team to facilitate debt raise activities and optimize capital structure.

Internal Audit Management:

• Oversee and manage internal audit processes to ensure compliance with financial regulations and company policies.
• Implement corrective actions based on audit findings to enhance financial controls.

Investor Relationship:

• Foster positive relationships with investors through regular communication and transparent reporting.
• Provide financial insights and updates to investors, addressing queries and concerns.

Team Leadership:

• Lead and mentor a team of 4-5 direct and indirect reports.
• Foster a collaborative and high-performance team culture.

Qualifications and Skills:

• Chartered Accountant with 4-6 years of relevant experience in the BFSI sector.
• Strong financial modeling, budgeting, and forecasting skills.
• In-depth knowledge of financial analysis, variance analysis, and scenario analysis.
• Experience in managing cross-functional interactions and collaboration.
• Familiarity with debt raising activities and capital market dynamics.
• Proficient in competitors benchmarking and market analysis.
• Excellent communication and interpersonal skills.
• Ability to lead and manage a team effectively.

Job tags

Salary