FPNA manager | Scrabble & Jigsaw
Posted on July 17, 2024
Job Description
<div>Tata Power Job Title:</div>
<div>Senior FP&A Manager Department: Finance</div>
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<div>Job Summary:</div>
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<div>Tata Power is seeking a highly motivated and experienced Business Finance Manager to play a crucial role in driving the financial planning, costing, and analysis functions of our organization. This position requires a detail-oriented individual with strong analytical skills, strategic thinking, and the ability to collaborate effectively across various departments. The ideal candidate will possess a solid understanding of financial principles, costing methodologies, and excellent problem-solving abilities.</div>
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<div>Responsibilities:</div>
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<div>● Financial Planning & Analysis</div>
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<div>: ○ Develop and maintain the annual budgeting process, including gathering input from relevant departments, analyzing historical data, and preparing comprehensive financial forecasts. ○ Conduct financial analysis and modeling to support strategic decision-making, identify areas for cost optimization, and provide recommendations for improving financial performance. ○ Collaborate with cross-functional teams to assess the financial impact of proposed projects, investments, and initiatives.</div>
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<div>● CostManagement: ○ Conduct cost analysis to ensure effective allocation of resources, identify cost-saving opportunities, and optimize profitability. ○ Workclosely with leadership to evaluate new projects (both domestic and international), conducting viability & risk assessments and strategizing for end-to-end implementation.</div>
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<div>● Reporting & Analysis: ○ Coordinate and present the preparation of accurate and timely financial reports, including profit and loss statements and variance analysis. ○ Monitor and analyze financial performance against the budget, highlighting areas of concern or improvement.</div>
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<div>● Additional Responsibilities: ○ Strategize and oversee critical deliverables of the Commercial and Costing function. ○ Maintain high standards of professionalism, efficiency, personal communication, discretion, and independent judgment. Qualifications:</div>
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<div>● CAQualified with a minimum of 5+ years of post-qualification experience in a similar role.</div>
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<div>● Strong analytical skills with the ability to interpret financial data and translate it into actionable insights. ● Proven experience in financial modeling, budgeting, and forecasting.</div>
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<div>● Excellent understanding of financial principles and costing methodologies.</div>
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<div>● Strong problem-solving and decision-making skills.</div>
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<div>● Theability to collaborate effectively with cross-functional teams at all levels.</div>
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<div>● Excellent communication and interpersonal skills, both written and verbal.</div>
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<div>● Ability to work independently and manage multiple priorities effectively.</div>
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<div>● Highly resourceful team-player with the ability to also be extremely effective independently. Strong computer skills (preferred proficiency in SAP), Microsoft Office programs; Word, Excel, PowerPoint.</div>