Role & responsibilities

- To prepare financial statement as per Ind-AS.
- To lead annual budgeting, rolling forecasting, and long-range financial planning processes across business units.
- To provide strategic financial analysis on revenue, cost, margin, profitability, working capital, and business performance trends.
- To prepare and review monthly MIS, management dashboards, board packs, variance analysis, and financial performance presentations.
- To partner with senior leadership and functional heads for business planning, cost control, pricing decisions, and resource allocation.

- To develop advanced financial models for scenario analysis, investment evaluation, profitability review, and strategic initiatives.
- To monitor budget adherence, identify risks and opportunities, and recommend corrective actions to improve financial outcomes.
- To ensure accuracy, consistency, and compliance of financial planning, reporting, and analysis activities with internal policies and controls.

- To drive process improvement, automation, standardization of reports, and effective use of ERP / BI tools in FP&A; activities.
- To lead, mentor, review,



and develop the FP&A; team for timely, accurate, and insightful financial deliverables.

Preferred candidate profile

- Strong knowledge of financial planning, budgeting, forecasting, MIS, variance analysis, financial modelling, profitability analysis, cost management, business finance, accounting standards, internal controls, and strategic decision support.
- Robust leadership, advanced analytical ability, strategic thinking, advanced MS Excel, financial modelling, budgeting, forecasting, MIS reporting, stakeholder management, business partnering, team management, and attention to detail.
- Experience in ERP systems, Power BI / dashboarding tools, report automation, finance transformation, industry benchmarking, multi-location finance operations, and board-level reporting will be preferred.
- Advanced MS Excel, PowerPoint, ERP / accounting software such as SAP, Oracle, Tally or equivalent; Power BI / BI tools and financial modelling tools will be an added advantage.

📌 financial planning and analysis manager (Jaipur)
🏢 SK Finance
📍 Jaipur