Financial Planning
2 months ago
Reference Code:
- VK22447
- Job Title:
**Financial Planning & MIS**
- Category:
- Job Description:
- Preparation of month end management reporting pack and variance analysis
- Preparation of annual sales and margin budgets, manage update through budgeting/profit planning cycle
- Preparation of monthly/quarterly forecasting for the organisation
- Analysis of variance and trends in key P&L lines for business units and provide insights to the senior management
- Compiling and tracking of firm-wide budget and forecasts
- Supporting ad hoc request for revenue/expense analysis and reviews
- Ensure all day to day queries dealt with within required SLAs and escalate issues to the management
- Provide regular Functional Support and automation of various business planning process
- Key Skills:
- Excellent verbal and written communication skills
- Good MS office skills (Word/Excel/Power Point)
- Role would require interaction with Cross functional teams
- Relevant experience in retail loans and financial industry is highly desirable
- Location:
- Mumbai Andheri
- Required Experience:
- 2-7 yrs
- Positions:
- 1
- Contact Person:
- Mamta Chauhan
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