Job offer: Manager- Financial Planning and Analysis

The client is a leading organization known for its commitment to operational excellence and innovation, offering a dynamic environment for professionals in financial planning and analysis.

• Develop and manage MIS reports, KPIs, and variance analysis for informed decision-making.
• Lead the preparation and consolidation of budgets, forecasts, and financial models.
• Collaborate with internal stakeholders to gather information and refine budgeting processes.
• Maintain and enhance financial systems, including ERP and budgeting tools like Hyperion.
• Ensure compliance with financial policies, templates, and reporting standards.
• Drive continuous improvement in budgeting and reporting methodologies.

• Bachelor's degree in Accounting/Finance (CA/ACCA preferred).
• 4-6 years of experience in FP&A, preferably in the real estate industry.
• Advanced proficiency in Excel and familiarity with ERP systems like SAP or Oracle.
• Strong analytical, problem-solving, and financial modeling skills.
• Exceptional communication and interpersonal abilities.
• Experience with SQL/database management and financial reporting tools.