Financial Planning and Analysis Manager

Timely and Accurate Financial Planning, Budgeting and Forecasting:

Collaborating with all departments ensure project wise budgeting and distribute the same

between execution and support departments. Prepare budgeted data through Top down and

bottom-up approach.

· Financial & Variance Analysis

Prepare reports monthly, annual and to date of budget v/s actual and provide meaningful data

to Management for decision making. Update budgeted data in system and raise alarm to

respective stakeholders if the actual goes beyond budgeted. Prepare various reports & MIS

through Financial statement analysis, Profitability Analysis, Product analysis etc.

· Develop Financial models

Prepare various financial models for projects and other business opportunities for decision

making. Analyze the financial data through ratio analysis, and prepare various graphical

presentations for management

· ERP Implementation an...