Manager - Financial Planning & Analysis
7 hours ago
Role: FP&A roleReporting to: Head Corporate PlanningPlace of Posting: Mumbai HO- (Andheri- Marol)Job Purpose:The candidate will be responsible to assess the profitability, liquidity and stability of the company through various analytical reports and assist the management with the information to make strategic, operational, and tactical decisionsKey Accountabilities:- Lead analysis of financial statement, balance sheet and cash flow- Spearhead for Annual Budgeting exercise & ensure completion within the prescribed timelines- Efficient Cost management & effective cost reduction across businesses- Drive business profitability through monitoring and reviewing key financial metrics- Preparation of business case, scenario analysis to assist senior management in taking appropriate decisions- Monitoring performance of all businesses on a monthly basis and Analysis of financial margin- Reviewing processes and suggesting/ implementing improvements & changes to current proceduresKey Responsibilities:- Gather, model, analyze, prepare and summarize information for companys forecast on a monthly, quarterly, and annual basis- Prepare, analyze the functional as well as branch level P&L of the company- Lead Annual Budgeting & Long Term Strategic planning process and reporting- Compare the actual performance against the budget & provide a deep dive variance analysis to management- Provide timely and accurate management financial reporting- Ensures effective understanding, analysis, and reporting of key business drivers such as yield, cost, product mix, etc. and coordinate related activities- Provide all aspects of financial support for the planning process- Provide business Support by working closing with each business head and their team- Drives process improvements and projects as identified- Periodic management reporting, updating reporting decks & management reviews as required- Spearheading the periodic Management MIS Reporting & PresentationsRequired Qualification: CATechnical Competencies:- Excellent communication, Strong negotiation and listening skills- Experienced in Microsoft Office (including PowerPoint, Excel, Word & Access)- Proactive, initiative and self-motivated- Reliable and ethical, respecting confidentiality- Strong decision making skills and the ability to take the leadBehavioural Competencies:- Customer Centricity- Execution Focus- Collaborative Approach- Entrepreneurial Spirit- People ExcellencePersonal Attributes:- Self-driven, Proactive and strong interpersonal skills- Sound decision making skills- Result Oriented- Reliable and ethical, respecting confidentiality (ref:iimjobs.com)
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Financial Planning and Analysis Manager
3 weeks ago
Mumbai, India InCred Financial Services Full timeJob Description Job Title: Assistant Manager/Manager -Business Finance Location: Mumbai Job Description: - Core Business Finance including tracking monthly entity and business level profitability, building annual operating plan and scenario modelling, detailed data deep dive to bring out business insights - Develop, consolidate, and present insightful...
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Financial Planning and Analysis Manager
7 days ago
Mumbai Metropolitan Region, India InCred Financial Services Full time ₹ 15,00,000 - ₹ 25,00,000 per yearJob Title: Assistant Manager/Manager -Business FinanceLocation: MumbaiJob Description:Core Business Finance including tracking monthly entity and business level profitability, building annual operating plan and scenario modelling, detailed data deep dive to bring out business insightsDevelop, consolidate, and present insightful and robust qualitative and...
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Mumbai, Maharashtra, India InCred Financial Services Full timeJob DescriptionJob Title: Assistant Manager/Manager -Business FinanceLocation: MumbaiJob Description:- Core Business Finance including tracking monthly entity and business level profitability, building annual operating plan and scenario modelling, detailed data deep dive to bring out business insights- Develop, consolidate, and present insightful and robust...
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Associate Financial Planning and Analysis
2 weeks ago
Mumbai, Maharashtra, India Tresvista Financial Services Full time ₹ 15,00,000 - ₹ 25,00,000 per yearAbout the DepartmentThe Financial Strategy Associate is a multi-faceted role that primarily focuses on financial analysis, MIS reporting and strategic projects. It involves overseeing deliverables across corporate strategy, business performance review, analysis of business and operating models, firmwide budgeting and cost controls, and acquisition screening...
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Financial Planning and Analysis Manager
2 weeks ago
Mumbai, India Chemical Manufacturing Company Full timeJob Description – Financial Planning & Analysis (FP&A) ManagerCompany: Leading Listed Chemical Manufacturing CompanyPosition: FP&A ManagerExperience Required: 3–5 yearsQualification: Chartered Accountant (CA) or MBA (Finance)Budget: ₹15–18 LPALocation: Andheri (W), MumbaiAbout the RoleWe are seeking a highly motivated and detail-oriented...
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Financial Planning and Analysis Manager
1 week ago
Mumbai, India Chemical Manufacturing Company Full timeJob Description – Financial Planning & Analysis (FP&A) ManagerCompany: Leading Listed Chemical Manufacturing CompanyPosition: FP&A ManagerExperience Required: 3–5 yearsQualification: Chartered Accountant (CA) or MBA (Finance)Budget: ₹15–18 LPALocation: Andheri (W), MumbaiAbout the RoleWe are seeking a highly motivated and detail-oriented professional...
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Financial Planning And Analysis Manager
1 week ago
Navi Mumbai, Maharashtra, India Reliance Retail Full time ₹ 12,00,000 - ₹ 18,00,000 per yearJob Overview We are seeking a dynamic Financial Planning and Analysis Manager for our Navi Mumbai location. This full-time role requires an individual with strong financial analysis abilities and extensive experience in financial forecasting and budgeting. As a key player in the finance team, the manager will drive business performance and strategic...
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Financial Planning and Analysis Manager
3 weeks ago
Mumbai, India Piramal Finance Full timeKEY ROLES/RESPONSIBILITIES: - Prepare monthly products/business P&L and provide insights to senior management - Work closely with the business teams to drive profitability and organization goals - Manage the annual budgeting process and long- term financial planning initiatives - Manage the financial planning / budgeting process / long term financial...
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Financial Planning and Analysis Manager
2 weeks ago
Mumbai, India Piramal Finance Full timeKEY ROLES/RESPONSIBILITIES:- Prepare monthly products/business P&L and provide insights to senior management- Work closely with the business teams to drive profitability and organization goals- Manage the annual budgeting process and long- term financial planning initiatives- Manage the financial planning / budgeting process / long term financial planning...
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Manager - Financial Planning & Analysis
2 weeks ago
Mumbai, Maharashtra, India Skillventory Full time ₹ 15,00,000 - ₹ 25,00,000 per yearKey Responsibilities:Lead and manage the annual budgeting, forecasting, and long-range planning process.Perform detailed financial analysis, including variance analysis, trend analysis, and scenario planning.Partner with business units to understand key drivers of performance and provide strategic insights.Develop, monitor, and report KPIs to track financial...
