Cotporate Finance

Job profile
- Corporate Finance
Experience - 4-8 years
Location
- Mumbai
Qualification
- CA/ MBA (Finance)
Job Location
- Mumbai
Key Skills
- Corporate finance, variance analysis, Cost is driven, FP&A
Roles & Responsibilities
- Manage Business planning process, i.e. develop plan models by-products and business, develop annual budgets in coordination with various functions

Prepare and roll out monthly forecasts

Detail monthly performance reporting, i.e. report product & segment profitability, identify key drivers for variances, provide insightful commentary and provide business actionable.

Ensure timely release of various MIS

Prepare Business presentations & dashboards for Stakeholders, Board meetings, HODs etc

Support Business heads in strategic presentations

Full Time / Part Time
- Full time
Remote / on-site
- Work from office

Pay: ₹1,500,000.00 - ₹2,000,000.00 per year

**Benefits**:

- Paid sick time

Schedule:

- Day shift

Ability to commute/relocate:

- Mumbai - 230532, Maharashtra: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 8 years (preferred)