Deputy General Manager - Financial Planning & Analysis - CA

Qualifications: CA

Experience : 14+ years of experience in FP&A Role

Role and Responsibilities:

- Work on monthly / quarterly reporting to the Management.

- Support business with analysis of business performance.

- Work on providing inputs to business that could aid decision making by the Management.

- Work on improvement of existing processes to help generate better quality reports.

- Drawing annual business plans and measuring actual performance vs. Business Plan on a quarterly basis.

- Work on various cost optimization issues.

- Continuously work on improvement of finance and operational processes.

- Use automation to create efficiencies in all forms of reporting.

- Design new reports that could help better analysis and add value.

- Devise key metrics for performance measurement and reporting / Compare with market expectations.

Desired Candidate Profile:

- Should have good interpersonal skills.

- Good at work management and multi-tasking.

- Proficiency in MS Office applications (Word, Excel, Power point) with expertise in preparing reports.