Senior Manager FP&A

• 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
• Ensuring a due diligence/ control over Organizational spend (CAPEX and OPEX)
• Acts as the analytical engine of the company to provide insights and support for 'optimal' business decision making
• Financial information dissemination & analysis thereof for decision making and control
• Analyze current and past trends in key performance indicators including all areas of revenue, Capex, Opex, etc.
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
• Supporting Senior Management and Departments Heads with in-depth analysis of financials and tracking the same against the Budget
• Develop financial models and analysis to support strategic initiatives
• Find ways and means to control costs while maintaining long term growth objectives
• Providing financial analysis to the management on 3Y strategyPreparation of Quarterly and Monthly Financial reports, Capital Expenditure analysis, Industry/Peer group comparisons and other project reports as requested by senior management
• Present reports on Variance analysis and impact of foreign exchange on business
• Financial diligence and integrated reporting of new / acquired entities

Post Graduate, MBA, CA