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Role
Manager - Financial Planning and Analysis

Key Accountability Area (KRAs)
Work closely with the leadership team to formulate the business's medium to long term financial and strategic plan
Work with Business Unit heads to build their annual budgets and forecasts
Producing models to project long term growth and determine the impacting business factors
Analyzing financial and operational results to better understand company performance
Provide support to CFO and business teams related to productivity, demand planning, reporting, and metrics in a timely manner
Partner directly with the finance team and central FP&A; groups to collaborate on and business reviews
Reviewing existing processes and procedures to develop recommendations for improvement efforts
Evaluating previous budgets, expenditures to develop and implement future budgets
Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
Provide insights to senior management around financial modelling, forecasts and profitability
Managing a team of Financial and Business Analysts

Qualification : 5+ years of experience with MBA

Experience :

Experience in developing financial reports and metrics
Good Interpersonal and communication skills with the ability to interact with various management levels
Ability to manage multiple tasks and adapt to a changing, fast-paced environment
Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture




Demonstrated ability to influence others through effective verbal and written communication
Proven ability to build and empower high performance teams
Strong influencing capability and adaptability to work with multiple stakeholders both internally and externally
Worked on one financial transformation /digital transformation program during his/her career

Technical Competencies :

Significant analytical skillset, including the utilization of BI and reporting tools
Strong quantitively abilities
Able to solve complex problems
Excellent communication skills with ability to build relationships
High level of commercial acumen
Advanced computer software skills, including writing macros in Excel and other accounting packages
General knowledge of accounting and financial principles
Behavioral Competencies
Holds unquestionable integrity, humility, and builds trust with key stakeholders
Culturally aligned with the organization, in terms of being highly sensitive to the needs of customers, vendors and all stake holders
Constantly looking to improve systems and reduce inefficiency
Patience and dedication to build systems, process and team, maintain and sustain them
Demonstrates flexibility, mental agility, and continuous learning
Approachable, hands-on, has strong interpersonal skills
Effective communicator with solid persuasive ability
Vocal on raising issues and identifying problems, communicating critical information accurately and in a proactive manner

Interested candidate can share their resume on [email protected]

Apply on Kit Job: kitjob.in/job/4gmdpz

📌 Financial Planning and Analysis Manager (Mumbai)
🏢 Allcargo Logistics
📍 Mumbai