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Manager/Senior Manager - Business Planing & Analysis

8.00 to 10.00 Years   Gurugram   01 Sep, 2022
Indifi
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    Role Details: - Annual financial planning, monthly forecasting of P&L, simulations, and running test programs- Monitor targets/budgets and course corrections against plan Vs actual, Function wise presentation of monthly Financials and key financial levers will be a part of this role- Monitor and present month on month variance along with reasons- Review Month close activities for functional cost i.e., accruals, re-classes- Provide functional support to the M&S team in short-term and long-term strategies like change in organization structure, cost-benefit analysis for new investment, etc.- Manage multiple stakeholders and be responsible for supporting the metrics reporting for the relevant process- Lead and manage the day-to-day operations delivery, drive governance & change management with the client in collaboration with all enabling teams - Transitions, Transformation, People- Lead new transition and work on all project deliverables as per defined tollgates- Ensure process governance including reporting and analysis to key stakeholders -communicate regularly to discuss operational issues, key metrics, etc- Act as point of escalation to resolve issues promptly and ensure all queries are dealt with correctly and efficiently- Evaluate and recommend enhancements to systems or other processes to maximize the use of information system resources to develop comprehensive reporting models- Provide day to day management of the cross-functional team in assigning and monitoring deliverables, and motivating and leading the teams to enhance performance and work product- Develop the team through effective performance management and monthly appraisals Minimum Qualifications: - CA/ MBA Finance/ Postgraduate in Finance with 8-10 years experience- Excellent Excel skills and Analytical mindset Preferred Qualifications: - Meaningful experience in financial planning and analysis- Excellent written and verbal communication skills- Proficient in MS Office applications, especially in MS excel- Good analytical and problem-solving skills and ability to handle team & senior leadership discussions- Macros / VBA an added advantage- Prior experience with Bank/NBFC/Fintech would be preferred- Expert capability in generating meaningful insights from large and disparate data sources- Ability to communicate ideas and analytics concepts- Experience using Business Intelligence tools such as PowerBI- Good interpersonal skills,

Keyskills :
metrics reportingms officemisbusiness intelligence toolsfinanceaccountancykey metricschange managementcost benefit analysissalesproblem solvinginformation system

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