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Manager - Financial Planning & Analysis


Gurgaon, India

As a Manager/Senior Analyst for Business Finance at GreyOrange, you will be responsible for budgeting, forecasting and MIS, to ensure that the financial information, analysis and reporting is complete and accurate. This role will also require interaction and dialogue with relevant Singapore counterparts, and the ability to quickly and accurately supply the demands for information.

Responsibilities:

  • Manage annual and periodic budgeting for local and overseas offices
  • Prepare detailed business plan for strategic discussions with stakeholders
  • Responsible for accurate and timely completion of budgeting allocation and corresponding tracking with the actual expenses to perform variance analysis on financial and operational data
  • Liaison with the banks and Company stakeholders to ensure optimum utilization of resources
  • Assist in monthly MIS function to the investors/management
  • Assist with budgeting and resource planning for upcoming projects

Requirements:

  • Qualified Chartered Accountant/MBA with at least 3 years’ experience in Financial Planning & Analysis
  • Manufacturing or Investment Banking experience is preferred. Experience of working in an extended (offshore-onshore) global team model would be a plus
  • Strong business sense with good analytical skills required
  • Sound financial concepts, knowledge of accounting principles (AS, Revised Schedule VI etc.). Knowledge of IFRS is preferred)
  • Strong Microsoft Excel with good management reporting and presentation skills
  • Strong verbal and written business communication
  • Prior team management experience would be preferred
  • ERP/SAP working exposure is an additional advantage