Financial Planning and Analysis Manager

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team in the Delhi-NCR region. The ideal candidate will have a strong background in financial planning and analysis, with a focus on budgeting, forecasting, and variance analysis. This role is critical in supporting our financial decision-making processes and ensuring the financial health of our organization.

Key Responsibilities:

• Lead the financial planning and analysis function, providing insights and recommendations to senior management.
• Develop and manage the annual budgeting process, ensuring alignment with strategic goals and objectives.
• Conduct regular forecasting and variance analysis to identify trends and areas for improvement.
• Implement zero cost budgeting practices to optimize resource allocation and reduce unnecessary expenditures.
• Collaborate with cross-functional teams, particularly within the FMCG sector, to provide financial insights that drive business performance.
• Prepare and present financial reports to stakeholders, highlighting key metrics and performance indicators.
• Ensure compliance with financial regulations and standards, maintaining the integrity of financial data.

Required Skills:

• Strong expertise in financial planning analysis, budgeting, and forecasting.
• Proficiency in variance analysis and zero cost budgeting methodologies.
• Experience in the FMCG industry is highly desirable.
• Excellent analytical and problem-solving skills, with a keen attention to detail.
• Strong communication and interpersonal skills, capable of working collaboratively with various teams.
• Proficient in financial modeling and data analysis tools.

If you are a results-driven professional with a passion for financial analysis and a desire to make a significant impact within a dynamic organization, we encourage you to apply for this exciting opportunity.