Financial Planning and Analysis Manager - Mumbai, India - Skyleaf Consultants LLP
Description
Title: Manager-Financial Planning and Analysis (Only CA Preferred)
Reports to: AVP
Experience:- 6 to 7 Years
-About the Job:-
Spearheading functional cost partnering across Marketing, CS, Tech Admin, and Employee Costs, overseeing stakeholder management, robust cost tracking, AOP and forecasting discussions, driving AOP and forecast cycles, monitoring AOP targets, analyzing variances, facilitating cost optimization dialogues, reviewing provisions, aligning costs with functional heads, managing BU cost conversations, providing operational support, initiating cost-saving initiatives, and mentoring team for deliverables.
-On a typical day, you will drive the following:-
1. Functional cost partnering for Marketing CS Tech Admin and Emp cos, managing stakeholders and robust tracking of the cost, driving conversations for cost reviews and AOP and forecasting (end to end) partnering with the functional team.
2. Driving AOP and forecast cycles and closely monitoring AOP targets to support business decisions and deliverables.
3. Keeping track of Actual expenses and aligning with cost drivers for management review.
4. Review of Variances vs targets and deep dive on the cost for MIS preparation and giving insights to stakeholders.
5. Driving meaningful conversations with the Stakeholders team to find opportunities for cost optimization.
6. Review of the Provision with team at the vendor level for the right tagging and provisioning for Management reporting for cost control,
7. Alignment of the cost with the functional heads and understanding their requirements and deliverables
8. Managing conversations for BU cost with Business finance partner and giving them visibility of their cost with analysis and comments.
9. Standardizing formats and support to the functional team for Operational challenges .
10. Identifying cost-saving initiatives and driving those initiatives with the team for results and Management decision support.
11. Managing the team and mentoring them for team deliverables.
-You will bring the following to the table job:-
• Experience in financial planning and analysis.
• Excellent stakeholder management & influencing skills.
• Strong communication, interpersonal, teamwork, influencing, commercial acumen, critical thinking, and analytical skills.
-You will succeed in this role by:-
1. Analytical Proficiency: A strong foundation in financial analysis and cost management is essential. You'll need to excel in tracking and analyzing costs, identifying trends, variances, and cost-saving opportunities, and providing meaningful insights to stakeholders to support decision-making processes.
2. Effective Stakeholder Engagement: Success in this role hinges on your ability to engage effectively with stakeholders across various functions. Building strong relationships, understanding their needs and priorities, and aligning cost management strategies with their objectives will be crucial for success.
-What's in it for you?
1. This role offers the opportunity to enhance your skills and expertise in cost management, financial analysis, stakeholder engagement, and leadership. You'll have the chance to continuously learn and grow, tackling new challenges and expanding your knowledge base.
2. By effectively managing costs and driving optimization initiatives, you'll play a pivotal role in contributing to the financial health and success of the organization. Your efforts will directly impact business decisions, profitability, and overall performance, providing a sense of accomplishment and fulfillment.
3. Successfully executing your responsibilities in this role will garner recognition from senior management and key stakeholders. Your contributions to cost control, forecasting accuracy, and strategic decision-making will be valued, potentially opening doors to advancement opportunities and increased visibility within the organization.