Manager - Financial Planning & Analysis - CA

Financial Planning & Forecasting:

- Lead and coordinate the annual budgeting process and periodic forecasts.

- Ensure timely and accurate input of financial data, working closely with different departments to align assumptions and ensure accuracy in forecasts.

- Conduct scenario analysis to support strategic decision-making and financial planning.

- Specifically for Sales & Service finance planning / Commercial planning / Revenue planning & branch profitability management

Reporting and Analysis:

- Prepare and deliver monthly/quarterly/annual financial reports, including variance analysis, and provide insights on financial performance.

- Work closely with senior leadership to identify trends, forecast financial outcomes, and make recommendations for business improvements.

- Conduct detailed financial analysis, including profitability analysis, cost structure optimization, and performance metrics.

Business Partnering:

- Act as a financial business partner to various departments, ensuring alignment between financial goals and operational strategies.

- Provide financial support and analysis to assist business leaders in strategic decision-making.

Process Improvement:

- Identify and implement improvements to financial processes, tools, and reporting systems to enhance the efficiency and effectiveness of the FP&A function.

- Drive automation and integration of FP&A tools to enhance reporting accuracy and timeliness.

Functional Competencies:

1. Strong analytical skills, with the ability to distill complex data into actionable insights.

3. Excellent communication and presentation skills, with the ability to interact effectively with senior management and cross-functional teams.

4. Strong eye for detail and ability to manage multiple priorities in a fast-paced environment.

5. Advanced proficiency in Microsoft Excel (pivot tables, financial modeling) and other financial software/tools.

6. Experience with ERP systems (SAP etc.) and FP&A software (e.g., Adaptive Insights, Anaplan) is a plus.

7. Adept in use of AI in terms of financial planning and advance in analytics