Area Manager-Financial Planning & Analysis-Budgeting and Forecasting

About the role

To enable senior management take correct / informed decisions on Company’s short term / long term strategy by providing timely and accurate analysis on key financial metrics, scenario building and through Cost benefit analysis of the proposed investments. In addition, work involves preparing monthly forecast and annual budgets for the organization and tracking actual spend viz-a-viz the budgeted amounts

What you'll do

• Major Activities Key Performance Indicators Providing financial support / analysis to drive efficient spending & long term growth
• Carrying Cost Benefit Analysis of key initiatives
• Planning, forecasting, monitoring and tracking long and short range plans
• Preparation of budgets, financial forecasts, operating plans and modeling tools
• Tracking performance indicators, highlighting trends and analyzing causes of unexpected variance

What you need

• 3–6 yrs of experience
• Budgeting
• FP&A
• Forecasting
• Financial analysis
• Reporting
• Variance analysis
• Any graduate

Good to have

• MIS reporting
• Due diligence