Manager Financial Planning and Analysis

Analytical review of Companys financial health with the help of various ratios and analytical models Execution of budgetary control system, analysis of actuals vs budgeted, qualitative and quantitative analysis of variances, forecasting business activities with cycles etc Working with individual departments to prepare budgets and consolidate them into one overall corporate budget. Preparing internal reports for executive leadership and supporting their decision making. Creating, updating, and maintaining financial models and detailed forecasts of the companys future operations Considering opportunities for the company to expand or grow. Mapping growth plans, including capital expenditures and investments. Generating three- to five-year financial forecasts. Preparing various top management presentation/HQ presentation in power point a must. Skills Required Excel Knowledge, Budgeting, Financial Reports and analysis, Forecasting strong communication, thorough coordination, eye to detail, go getter Driven by Ethics, Integrity, English Tamil proficiency Additional Language (Hindi) is added advantage