Skyleaf Consultants LLP | Financial Planning and Analysis Manager | mumbai
2 weeks ago
Duties and Responsibilities
- Financial modelling – Creation of budgets, projections & forecast
- Identify and research variances to budget and proactively identify improvement opportunities
- Close monitoring and tracking of KPIs
- Investor reporting – Board decks, routine reporting & addressing routine queries
- Due diligence experience preferred
- Business Finance – Go deep in business matrices and Track each of its elements
- Managing projects
Experience Required
- Experience of 3-4 years in FP&A role
- Preferably from the Service Industry
- Startup experience preferred
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mumbai, India Skyleaf Consultants LLP Full timePosition/Designation: AM – FP&ADepartment/Function: FinanceLocation : MumbaiReporting To (Position ): Head FP&ADuties and Responsibilities• Financial modeling – Creation of budgets, projections & forecast• Identify and research variances to budget and proactively identify improvement opportunities• Close monitoring and tracking of KPIs•...
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mumbai, India Skyleaf Consultants LLP Full timeDuties and Responsibilities Financial modelling – Creation of budgets, projections & forecast Identify and research variances to budget and proactively identify improvement opportunities Close monitoring and tracking of KPIs Investor reporting – Board decks, routine reporting & addressing routine queries Due diligence experience preferred Business...
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