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The Senior Financial Analysis Manager will lead the financial planning and analysis team, focusing on budgeting, forecasting, and stakeholder management. The ideal candidate will have 12-15 years of relevant experience, demonstrating strong leadership and proficiency in advanced financial systems. A bachelor's degree in finance or a related field is required, with an MBA, CA, or CMA preferred. The role requires excellent communication skills and the ability to work in a fast-paced environment.
Job Responsibility
Lead annual budgeting, quarterly forecasting, and long-range planning processes
Develop financial models to support strategic initiatives
Align financial plans with corporate strategy and business objectives
Drive, planning calendar, timelines, and stakeholder coordination
Stakeholder Management
Team Management
Collaborate with FP&A, Finance Business Partners, and controllership to ensure consistency with forecast, budgets and actuals
Daily connected with Business (Sales, Pre-sales, and Delivery) and finance for business updates
Problem Solving
MIS Management
Month end of closing and reporting
Reporting with Group companies and timely submission
Requirements
Bachelor’s degree in finance, Accounting, Commerce or relevant field
Typically requires 12-15 years relevant experience
MS Word/Excel/Outlook
Fluent in business English
both written and verbal communication skills essential
Open to work in Flexible Shifts & Hybrid Work Environment
Extended hours may be required in meet deadlines
Must demonstrate a strong commitment to integrity, internal controls and data privacy
Should be a good Team Player & Process driven person
Must be able to manage multiple priorities and able to work well in a fast paced, dynamic environment
Nice to have
MBA, CA or CMA
Global experience of working with teams across Geographies