Financial Planning and Analysis
2 days ago
Hi,
Position - Financial planning and analysis Manager/ AM
Qualification - CA (Post Graduate)
Expireance - 8 to 12 Year
Package - 15 LPA to 25 LPA
Location - Andheri East Mumbai
Industry - Banking, Finance
Job Description _
- Own the development and communication of the plan and forecast, financial reporting,
operational analysis and executive reviews for Actuals, Business Plan & Commitment View.
- Evaluate business results and serve as a functional expert to the business client to provide
strategic guidance and insights during the analysis process.
- Serve as a Subject Matter Expert to complex business performance issues to define and
execute action plans.
- Accountable for making decisions and recommendations to ensure the quality and delivery of
all the products and services.
- Interpret and evaluate monthly analyses of business trends, including budget variance of
financial results and Key Performance Indicators to identify areas of risk and opportunities
and provide recommendations.
- Partner with the business to develop costing/profitability models and reports.
- Assess the impact of strategic financial decisions and present recommendations to
leadership.
- Design, develop and implement methods and strategies to continually improve processes.
- Assess customer/product profitability and drive profit optimization.
- Develop and assess business cases for pricing on investment decisions, providing insights
and support to the business.
- Assess capital requirements, develop capital plan and provide recommendations on capital
allocation.
- Present and communicate to all levels of the business.
**What we’re looking for...**
You’ll need to have:
- Chartered Accountancy Qualification
- 8 to 13 years of relevant work experience
- Sound understanding of finance concepts
- Knowledge of Generally Accepted Accounting Principles
- Experience with Oracle Financials or other ERPs
Call us
Manoj Verma
+91-XXXXXXXXXX
**Salary**: ₹1,500,000.00 - ₹2,500,000.00 per year
Schedule:
- Flexible shift
Ability to commute/relocate:
- Andheri, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Master's (preferred)
**Experience**:
- Financial planning and analysis: 6 years (preferred)
License/Certification:
- Chartered Accountant (preferred)
**Speak with the employer**
+91
+91-XXXXXXXXXX
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