Finance Planner
Finance Planner
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Job Description
Role Description Finance Planner
Reporting to Team Lead Planning
Location Hyderabad
No. of position 1
We are looking for a detailoriented and strategic Finance Planner to join our team. The ideal candidate will be responsible for planning and analyzing financial performance managing budgeting processes and leading digital finance projects. This role requires a strong understanding of financial systems P&L as well as the ability to drive digital transformation initiatives.
Key Responsibilities:
Current Business Performance:
- Financial Reporting (MIS) and Latest Estimates (LE)
- Driving Monthly Sales Flash and SnT exercise
- Preparing API External P&L Full loaded P&L (i.e. including captive) and Regional P&Ls
- Conduct LE reviews and Quarterly ARs
- Analyze order booking and backorders
- Generate adhoc financial reports as needed
Future Business Performance:
- Participating in annual budgeting and Strat plan exercise
- Conduct peer analysis to benchmark financial performance
Processes Systems and Compliance:
- Manage monthly Dcube/ Ask Mi sales and P&Ls (API External and Fully Loaded)
- Develop and maintain performance dashboards
- Update LE in Kinaxis (IBP) and BPC
Digital Initiatives:
- Lead digital finance projects for API and corporate initiatives
- Oversee other FT projects
People and Organization Capabilities:
- Develop a comprehensive understanding of endtoend financial processes and critical elements of P&L including RMC COPE etc.
Qualifications :
- Chartered Accountant (CA) with 25 years of experience
- Proven experience in financial planning and analysis
- Basic knowledge of Power BI
- Strong analytical and problemsolving skills
- Excellent presentation and Excel skills
- Excellent communication and interpersonal skills
- Ability to manage multiple projects and meet deadlines
Additional Information :
NA
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
