Manager/Asst.Manager - FPNA

Location

Responsibilities

• Develop and implement comprehensive financial planning and analysis strategies to drive business growth and profitability.
• Collaborate with cross-functional teams to identify and analyze business opportunities and challenges.
• Prepare and manage budgets, forecasts, and variance analyses to ensure accurate financial reporting and decision-making.
• Design and implement advanced financial models using tools such as SAP FICO, Anaplan, and Hyperion.
• Provide expert guidance on supply chain finance and optimize financial processes to improve efficiency and reduce costs.
• Develop and maintain relationships with key stakeholders, including business leaders, finance teams, and external partners.

Requirements

• 8-15 years of experience in Financial Planning and Analysis, Budgeting, Forecasting, and Variance Analysis.
• Advanced Excel skills, including data analysis, modeling, and visualization.
• Experience with SAP FICO, Anaplan, Hyperion, and Supply Chain Finance is highly desirable.
• Strong analytical and problem-solving skills, with the ability to interpret complex financial data and develop actionable insights.
• Excellent communication and interpersonal skills, with the ability to collaborate with cross-functional teams and stakeholders.

Benefits

• Comprehensive health insurance coverage for self and family members.
• Retirement benefits, including a pension plan and provident fund.
• Paid time off, including annual leave and sick leave.
• Opportunities for professional growth and development, including training and mentorship programs.