Financial Planning and Analysis Manager (Indirect Cost Management)

Financial Planning & Analysis (Indirect Cost Management)• Finance professional - CA / ICWAI / MBA with 5 + years of experience in Financial planning and Analysis - preferably in Indirect Cost management and Control.• Responsible for preparing and reporting the monthly financial MIS with insightful analysis of variance v/s budgets and /or forecasts.• Carrying out adhoc analysis as per organizational requirement like Cost benefit analysis for new investments, Salary and Increment Impact and Benchmarking.• Closely work with Accounting and Function teams to review functions spends, determine reason for sudden spike and drops in spends, ensure all expenses are booked or provision made in time for right representation of Function spends.• Should have good interpersonal and communication skills,• Should be good in Excel, Word / Power point. Prefer candidates with experience in preparing reports in Power Bi. PRB