Chief Manager- Financial Planning & Accounts

Financial Planning & AnalysisAbout the RoleThe role involves financial planning for the company at regular intervals and requires scenario testing at multiple levels in planning.Responsibilities:- Financial planning for the company at regular intervals- Scenario testing at multiple levels in planning- Tracking and monitoring company’s profitability- Release Weekly/monthly/quarterly MIS capturing the status and progress of business and profitability and Actual V/s Plan Variance analysis- Statistical analysis and reporting- Driving automation of MIS reports and goal at solving the issues end to end- Interpret data and develop recommendations based on finding- Develop graphs, reports, and management presentations for committee meetings at set frequency- Troubleshooting & validation of various data requests- Coordinating with inter-departments- Timeliness, accuracy & efficiency throughout- Leading team of 5-6 people & Work as a team player and support the team for various ongoing projects ...