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Financial Planning and Analysis Manager
2 months ago
Designation:: Manager Financial Planning and Analysis
Exp: 2 to 4yrs
CTC: 16LPA
Location Remote
Qualification: MBA, MCom
Skills : Financial Planning and Analysis, Advance Excel
JD
Oversee and ensure completeness and accuracy of financial data, particularly during month-end activities, by reviewing and reporting discrepancies.
Prepare accruals, journal entries, and lead the month-end close process while providing detailed financial analysis and commentary.
Develop financial dashboards and reports for functional management, ensuring timely delivery and accuracy.
Support quarterly forecasting, budgeting, and annual planning, working closely with US stakeholders and providing insights into performance.
Collaborate with Transformation Teams to enhance financial processes and implement improvements for better management efficiency.
If you're interested or know someone suitable for this opportunity, please share relevant CVs at , including details of the current company, CTC, expected CTC, and notice period.
