Financial Planning and Analysis Manager
2 weeks ago
Job Title: Assistant Manager/Manager -Business Finance
Location: Mumbai
Job Description:
- Core Business Finance including tracking monthly entity and business level profitability, building annual operating plan and scenario modelling, detailed data deep dive to bring out business insights
- Develop, consolidate, and present insightful and robust qualitative and quantitative financial analysis, including annual budgets and quarterly/monthly forecast variances
- Participate in and support ad-hoc special projects such as identifying Cost optimization opportunities, Business Valuations, Equity Fund Raise etc
- Produce presentations, analysis, and supporting materials for key internal stakeholders, including senior management
- Build and maintain strong relationships with key business stakeholders, including functional Finance department, and lines of business teams.
- Create, maintain, and review financial models and analyses, both recurring and ad-hoc
Candidate Profile:
Skills
:
- Proficiency in MS Excel & excellent numerical ability
- Strategic & analytical thinking, problem solving ability, and stakeholder management
- Strong Oral and written communication skills
Qualification
: Chartered Accountant
Experience Required
:
- 2 to 4 plus years' experience in Financial Planning & Analysis/ Business Finance
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