Financial Analysis Senior Manager

Job Description | ---|--- Function | Finance | Cost Center | 1450254052 | Location | Gurgaon, Haryana - India | Region | NDIN FP&A | Position | FINANCIAL ANALYSIS Senior Manager | Grade | 10 | Reporting to | AD | Process Category | | Shift Time Day/Afternoon | 10.00 PM – 8.00 PM IST | Salary Range | Min. | Max. | TBD | TBD | Functional Role (Job Description) | We are looking for candidate who will be working in financial planning & analysis team for India domestic business. Primary focus would be on Budgeting, forecasting, Team Handling & coordination with various functions like sales, pre-sales, delivery, and different functions of finance teams.. The ideal candidate thrives under pressure, demonstrates strong leadership, and is proficient in advanced financial systems and analytics. | | Essential | Desirable | Education Background | Bachelor’s degree in finance, Accounting, Commerce or relevant field. | MBA, CA or CMA | Work Experience | Typically requires 12-15 years relevant experience | Global experience of working with teams across Geographies will be given preference | Key Responsibilities | 1. Budgeting, 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. 2. Stakeholder Management 3. Team Management 4. Collaborate with FP&A, Finance Business Partners, and controllership to ensure consistency with forecast, budgets and actuals. 5. Daily connected with Business (Sales, Pre-sales, and Delivery) and finance for business updates. 6. Problem Solving 7. MIS Management 8. Month end of closing and reporting. 9. Reporting with Group companies and timely submission | Key Performance Parameters | | 1- Budgeting and Forecasting|2 – Financial Analysis| 3 - Month-End Closing Efficiency | 4 - Stakeholder Communication | 5 – Process efficiency | 6 – Control and Governance| | Essential Knowledge and Analytical Skills | MS Word/Excel/Outlook | Fluent in business English; both written and verbal communication skills essential | Managerial and Soft Skills | Open to work in Flexible Shifts & Hybrid Work Environment | Extended hours may be required in meet deadlines. It would be required to work with colleagues across different geographies and time zones | 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 | Test to be Administrated | | Additional Information | |