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Manager-Financial Planning & Analysis

Ecozen

Ecozen

Accounting & Finance
Pune, Maharashtra, India
Posted on Wednesday, January 10, 2024

Ecozen (www.ecozensolutions.com) is a technology company, and through our solutions, we are building a smart and sustainable future. We believe technology and innovations have the power to bring change and we look to harness this power to build solutions that deliver impact to our customers, our people and our planet.

Our products have revolutionized the irrigation and cold chain industries, with path-breaking innovations in predictive analytics, motor controls, energy storage, AI & IoT modules and food tech. Our technological innovations are now set to disrupt the EV, financial services and asset management industries as well.

We bring these innovations to market fast. How are we so fast? We actively collaborate and trust each other. We listen to our customers and learn fast and unlearn even faster. We predict (create) the future. And most importantly we empower our people with the ability to decide.

Job Description - FP&A expert who will report to the finance controller.

Responsibilities

· Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.

· Identify and understand business challenges; propose and create solutions.

· Partner directly with the finance team and central FP&A groups to collaborate on metrics, goals, and business reviews.

· Dive deeply into financial data and become a subject matter expert to provide additional insights.

· Work on corporate projects and initiatives that impact the entire organization.

· Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.

· Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.

· Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.

· {If the company is public} Serve as a liaison for the investor relations team, managing the earnings guidance scenario modeling, including executive presentation, Q&A support, and ad hoc analysis.

Skills

· Cost accountant with around 3-5 years of experience in finance or accounting or a related area

· General knowledge of accounting/financial/operational principles

· Experience developing financial reports and metrics

· Interpersonal and communication skills with the ability to interact with various management levels

· Ability to manage multiple tasks and adapt to a changing, fast-paced environment

· Strong Excel, Word, and PowerPoint skills

· Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture

· Demonstrated ability to influence others through effective verbal and written communication

· Demonstrated ability to drive projects across an organization