Financial Analysis Senior Manager

Function

Finance

Cost Center

1450254052

Location

Gurgaon, Haryana - India

Region

NDIN FPA

Position

FINANCIAL ANALYSIS Senior Manager

Grade

10

Reporting to

AD

Process Category

Shift Time Day/Afternoon

10.00 PM 8.00 PM IST

Salary Range

Min.

Max.

TBD

TBD

Functional Role (Job Description)

We are looking for candidate who will be working in financial planning analysis team for India domestic business. Primary focus would be on Budgeting, forecasting, Team Handling coordination with various functions like sales, pre-sales, delivery, and different functions of finance teams.. The ideal candidate thrives under pressure, demonstrates strong leadership, and is proficient in advanced financial systems and analytics.

Essential

Desirable

Education Background

Bachelors degree in finance, Accounting, Commerce or relevant field.

MBA, CA or CMA

Work Experience

Typically requires 12-15 years relevant experience

Global experience of working with teams across Geographies will be given preference

Key Responsibilities

1. Budgeting, Lead annual budgeting, quarterly forecasting, and long-range planning processes. Develop financial models to support strategic initiatives. Align financial plans with corporate strategy and business objectives. Drive, planning calendar, timelines, and stakeholder coordination.
2. Stakeholder Management
3. Team Management
4. Collaborate with FPA, Finance Business Partners, and controllership to ensure consistency with forecast, budgets and actuals.
5. Daily connected with Business (Sales, Pre-sales, and Delivery) and finance for business updates.
6. Problem Solving
7. MIS Management
8. Month end of closing and reporting.
9. Reporting with Group companies and timely submission

Key Performance Parameters

| 1- Budgeting and Forecasting|2 Financial Analysis| 3 - Month-End Closing Efficiency | 4 - Stakeholder Communication | 5 Process efficiency | 6 Control and Governance|

Essential Knowledge and Analytical Skills

MS Word/Excel/Outlook

Fluent in business English; both written and verbal communication skills essential

Managerial and Soft Skills

Open to work in Flexible Shifts Hybrid Work Environment

Extended hours may be required in meet deadlines. It would be required to work with colleagues across different geographies and time zones

Must demonstrate a strong commitment to integrity, internal controls and data privacy

Should be a Good Team Player Process driven person

Must be able to manage multiple priorities and able to work well in a fast paced, dynamic environment

Test to be Administrated

Additional Information

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