Financial Planning and Analysis

2 weeks ago

Powai Mumbai Maharashtra, India Abhay Maniyar and Associates Full time

**Responsibilities**:

- MIS reports & Analytics Monitoring & driving working capital metrics
- Annual Budgeting & implementing budgetary controls
- Margin monitoring
- Monthly Forecasting of Business P&L
- Working closely with Credit Control, Accounting, Tax & Supply Chain teams.

**Qualifications and Technical Skills**
- Qualified CA or Inter CA of MBA Finance
- 3-4 years of Job Experience.
- MNC and Factory accounting exposure will be preferred.
- SAP Knowledge

**Overall and Specific Experience**
- Exposure to MNC culture.
- Hands on in advanced excel & MS Power point.
- Hands on experience on SAP.

**Key Behavioral Attributes**:

- Excellent communication skills
- Ability to influence & co-ordinate multi functional teams
- Logical thinking & ability to understand processes
- Multi-tasking skills and problem solving abilities.
- Flexible & Agile to manoeuvre difficult situations and keep project on timelines.

**Job Type**: Contract 1 Year (Extendable based on performance and business needs)
**Payroll**: Third-Party (Employed through Abhay Maniyar & Associates)

Pay: Up to ₹1,200,000.00 per year

Schedule:

- Day shift

Supplemental Pay:

- Performance bonus
- Yearly bonus

**Education**:

- Bachelor's (preferred)

**Experience**:

- total work: 3 years (required)

Work Location: In person

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