Financial Planning & Analysis – Assistant Manager/Manager /Senior Manger – Chennai

Location: Chennai   •   Experience: Senior Level   •   Openings: 3
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Job description

Job Title: Financial Planning & Analysis – Assistant Manager/Manager /Senior Manger
 Location: Chennai
Education / Qualifications: Postgraduate in Accounting or Finance; CA/ CPA highly preferred.
 
Key Responsibilities:
Candidate should have 7+ years of experience in FP&A
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modelling tools
Ad-Hoc Reporting and Analysis
Quarterly and Monthly Financial reports
Implement and work with a Business Intelligence Tool and Dashboard reports
Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new rollouts as well as new projects
Develop financial models and analyses to support strategic initiatives
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
Supporting Senior Management Team and Departments heads with in-depth
Analysis
Candidate should be flexible working in shifts.