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Business Planning and Financial Analyst

About the Employer


Job Overview

Job Category
CA, CMA, MBA
Gender preferred
No Preferences
Job Role
Financial Planning & Analysis
Career Level
Qualified Professional - Experienced
Functional Area
Finance
Work preferred
Work from Office


Experience

Min Experience
7 Years
Max Experience
10 Years


Qualification

Graduation
Any Graduation
Post Graduation
ICWA (CMA), CA - Qualified, MBA/PGDM




Job Description

Your responsibilities

  • Performing benchmarking of key performance indicators with external and internal peers.
  • Working with other finance professionals in PGGI India to understand and analyze the drivers of financial performance, while identifying trends relevant to the business.
  • Preparing financial modelling for various scenarios to forecast the overall impact and risk to the business unit.
  • Compiling and analyzing metrics, identifying trends and areas for improvement, and communicating information to relevant groups to support corrective action plans.
  • Supporting the preparation of relevant organization financial reporting, business planning, budgeting and forecasting documents and presentations by providing summary data, reports, findings, analyses, and recommendations.
  • Optimizing performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.
  • Establishing and overseeing the processes and tools necessary to obtain transparent and reliable financial data and business information, ensuring high quality information in line with defined standards and financial closing schedules.
  • Maintaining audit trail and documentation for future internal and external audits and reviews.
  • Ensuring timely and efficient communication with relevant Local/Country/Division/Region Controllers, Accounting Center, and other internal customers to identify and discuss issues, suggestions for improvement of operations, work quality and efficiency.
  • Living core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business.


Skills Required

MBA   CMA   Chartered Accountant(CA)   Business planning   Financial Analysis   Finance and Accounts   Financial Reporting   Financial Planning