Financial Planning and Analysis Manager

Timely and Accurate Financial Planning, Budgeting and Forecasting: Collaborating with all departments ensure project wise budgeting and distribute the same between execution and support departments. Prepare budgeted data through Top down and bottom-up approach. · Financial & Variance Analysis Prepare reports monthly, annual and to date of budget v/s actual and provide meaningful data to Management for decision making. Update budgeted data in system and raise alarm to respective stakeholders if the actual goes beyond budgeted. Prepare various reports & MIS through Financial statement analysis, Profitability Analysis, Product analysis etc. · Develop Financial models Prepare various financial models for projects and other business opportunities for decision making. Analyze the financial data through ratio analysis, and prepare various graphical presentations for management · ERP Implementation and Upload: Upload budgeted data on ERP system for control purpose and implement various reports...

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