Senior Finance Manager
Senior Finance Manager
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Job Description
Job title : Senior Manager FP&A
Job Requirements :
- Budgeting & Forecasting
- Month-end reporting & variance analysis
- Drive execution of AOP in close collaboration with business; work closely with business and functional heads to maximize volume, productivity
- Work closely with business and functional/ product heads to drive projects related to pricing optimization, cost-reduction programs, and profitability enhancement
- Analyze product-line, customer, and channel profitability, and identify value drivers
- Evaluation of new products/ business expansion business proposals
- Provide support to senior management on strategic decision- making activities
- MIS and Governance frameworks to monitor status of project
Mandatory Skills
Business Finance, Finance Planning and Analysis, Management Reporting, Stakeholder Management
Qualifications and experience
Preferred education : Chartered Accountant / MBA (full time)
Total experience : 6-10 years
Relevant Experience:
Experience in NBFC, banking or regulated businesses is added advantage.
More Info
Key Skills
Finance Planning and Analysis
Month-end reporting
Governance frameworks
Cost-reduction programs
About Company
Skills:
Sql, Data Analytics, Automation, Power Query, Advanced Excel, Budgeting, Pivot Tables, PitchBook, audit management, MIS Trackers and Dashboards, Financial Management Software, CRM, SUMIFS, Investor Board Reporting, ERP Systems, INDEX MATCH, Financial Reporting, Cash Flow Management, Financial Risk Analysis, Debt and Investment Management, Revenue Cycle Management, Variance Analysis, Fundraising Execution, Forecasting, Process Optimization, Financial Modelling, Investment Research
Skills:
Advanced MS Excel, Income Tax, audit management, Tds, Gst, Statutory Compliance, Financial Reporting, Tally ERP, Budgeting, Cash-flow Management, Financial Forecasting, Internal Controls, Variance Analysis, Financial Management Accounting, Taxation, Chartered Accountant, Mis
Skills:
Tally, SAP, ERP Accounting Software, financial tracking, Budgeting, Financial Planning, Fund Allocation, Accounting, Regulatory Compliance, Client Management, grant management, Taxation, Internal Control Frameworks
Skills:
commercial reporting , Financial Governance, Chartered Accountant CA, Contract Management, Incentive Tracking, Stakeholder Management, Budgeting, Client Finance, Business Finance, Revenue Management, Client MIS Management Reports, commercial finance, Attention To Detail, Financial Forecasts, collections management, Billing Processes, Critical Thinking, Client Audits, Variance Analysis, Communication Skills, Analytical Problem-Solving, Forecasting, Billing Governance, revenue recognition, Client Profitability
Skills:
snowflake , Tableau, Python, Data Management, Data Governance, dbt, Ai, Data quality frameworks, AI-powered solutions, Data quality standards, anomaly detection