Senior Manager-Financial Planning And Analysis

About the role

To ensure accurate and proper finance systems for effective Service Line performance tracking, reviews and decision making. We’re looking for Senior Manager preferably with prior working experience in Business Finance and Financial Planning & Analysis. Special Projects / Assignments: Undertaking any specific projects, assignments and/or track and update management with the best analysis

What you'll do

• Act as a strategic Finance Business Partner to business leadership, providing commercial and financial insights to support strategic planning, forecasting
• Ensure accurate and proper finance systems for effective Service Line performance tracking, reviews and decision making
• Serve as a trusted adviser to senior business leadership, influencing strategic and operational decisions through commercial and financial insights
• Lead the financial partnering agenda for the business, connecting strategic priorities with financial plans, forecasts and performance objectives
• Reporting: Reporting monthly financials and other reports highlighting key performance parameters

What you need

• 10–15 yrs of experience
• FP&A
• Excel
• SAP
• Power BI
• Financial analysis
• Reporting
• Any graduate

Good to have

• ERP
• Power Query
• SQL
• MIS reporting
• PowerPoint
• Google Analytics