Financial Planning Analyst, 1 to 5 years in Bangalore

Job Description

• Co-ordinate with the India sales business, operations, corporate functions
• Report financials of the cost and profit centres for India
• Evaluate financial performance by comparing and analysing actual results with plans and forecasts
• Prepare gap analysis and analyse the root cause
• Preparation of cash flows and comparison with plan numbers; analyse and report variances
• Support in preparing presentations for MIS and presentation to the Board
• Streamlining cost reporting to various function at India.

• Coordinate annual budgeting exercise for India comprising profitability, working capital and cash flows
• Coordinate monthly forecasts of sales and profitability to present to management, monitor YTD gaps vs. budget and track progress of gap closure actions.

• Perform various business and financial analyses of the global business to support ongoing financial reporting and evaluations
• Standardise the templates for reporting of employee cost and OFC.
• Analyse the cost with respect to budgets and co-ordinate with other functions to find the root cause and present key findings
• Co-ordination with plant accountant to set the standards and standardise report for variable cost
• Create dashboards for reporting of Sales and costs

• Undertake specific projects from time to time.

• CA / MBA from Tier 1, Tier 2 institutes with 2-3 years of work experience
• Strong analytical and problem-solving skills with attention to detail.
• Proficiency in financial modeling and advanced Excel skills.
• Excellent communication and presentation skills
• Good knowledge of corporate finance and accounting
• Experience in FP&A role would be an added advantage.
• Experience PowerBI would be an added advantage
• Business support oriented with ability to work independently and manage multiple priorities in a fast-paced environment analytical and problem-solving skills.