Financial Planning and Analysis Manager

Timely and Accurate Financial Planning, Budgeting and Forecasting: Collaborating with all departments ensure project wise budgeting and distribute the same between execution and support departments. Prepare budgeted data through Top down and bottom-up approach. · Financial & Variance Analysis Prepare reports monthly, annual and to date of budget v/s actual and provide meaningful data to Management for decision making. Update budgeted data in system and raise alarm to respective stakeholders if the actual goes beyond budgeted.

Prepare various reports & MIS through Financial statement analysis, Profitability Analysis, Product analysis etc. · Develop Financial models Prepare various financial models for projects and other business opportunities for decision making. Analyze the financial data through ratio analysis, and prepare various graphical presentations for management · ERP Implementation and Upload: Upload budgeted data on ERP system for control purpose and implement various reports required for analysis. Stay informed about industry trends, economic factors, regulatory updates, peer comparisons, processes etc. · Cash Flow Management & Project PL: Monitor and manage the organization's cash flow.

Implement strategies to optimize cash resources. Forecast and plan for upcoming. financial statements, including income statements, balance sheets, and cash flow statements. Prepare and analyses project performance & present various other reports to management like BOQ tracker reports, Cost benefit analysis, ERP dashboards, KPIs etc.