Financial Planning

2 weeks ago


Mumbai, India Bridging Talents Full time

Analysis - Strategic financial analysis, variances and trends in key P&L lines for the business units.

Develop annual corporate Cost budgets, to manage update through budgeting / profit planning cycle.

Reporting & Dashboards - Refresh standard monthly management reports to ensure outputs are actionable insights Vs just information for decision-making.

Support & provide insight to group finance reporting team on various analysis on P&L and B/s lines.

Manager key internal customers in Finance leadership team, CFO, executive team, Functional heads from business.

Developing and maintaining financial models

Process improvement & Automation

**Salary**: ₹2,000,000.00 - ₹2,600,000.00 per year

Schedule:

- Day shift

Application Question(s):
**Education**:

- Bachelor's (required)

**Experience**:

- total work: 4 years (required)

**Speak with the employer**

+91-XXXXXXXXXX


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