Financial Planning and Analysis

8 hours ago

Andheri Mumbai Maharashtra, India Concept Management Full time

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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