Financial Planning and Analysis Manager
This Finance Manager role at a confidential firm focuses on end-to-end financial operations including FP&A, MIS, and Treasury. The candidate will drive the Annual Operating Plan, manage business performance analysis, and oversee Balance Sheet hygiene and Accounts Receivable. Requirements include extensive experience in financial planning, strong dashboarding skills, and proficiency in ERP systems. The role involves deep cross-functional partnership to support management decision-making.
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Experience
10-12 years
Function
Finance
Work mode
Onsite, India
Company
Tier 2
What you will work on
This Finance Manager role at a confidential firm focuses on end-to-end financial operations including FP&A, MIS, and Treasury. The candidate will drive the Annual Operating Plan, manage business performance analysis, and oversee Balance Sheet hygiene and Accounts Receivable. Requirements include extensive experience in financial planning, strong dashboarding skills, and proficiency in ERP systems. The role involves deep cross-functional partnership to support management decision-making.
TAL's take
Solid mid-senior finance management role with broad scope but limited company brand information.
Very clear and detailed responsibilities mapped to standard finance functions.
Must haves
- Experience in FP&A, AOP, budgeting and forecasting
- Knowledge of MIS, financial reporting and business analytics
- Understanding of Balance Sheet, working capital and financial controls
- Experience in Accounts Receivable, collections and reconciliations
- Understanding of treasury, cash flow and fund management
- Advanced Excel and financial modelling skills
- Experience in ERP systems
Tools and skills
Nice to have: sap, oracle, tally.
About the company
Unfamiliar company, default mid-tier.
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