Opening For Assistant Manager Financial Planning

1 week ago

Mumbai Mumbai Suburban Navi Mumbai, India Bureau Veritas Consumer Products Services Full time US$ 90,000 - US$ 1,20,000 per year

Role & responsibilities

Key Responsibilities:

  • Lead/Support the annual budgeting, forecasting, and long-range planning processes
  • Prepare monthly, quarterly, and annual financial reports and variance analysis
  • Provide detailed business performance analysis and support decision-making with financial insights
  • Support strategic decision-making with financial insights
  • Maintain and improve internal reporting tools, dashboards, and processes
  • Collaborate with accounting and operations teams for month-end and quarter-end close

Key Skills & Competencies

  • Strong analytical and problem-solving skills
  • Expertise in financial modelling and data interpretation
  • Proficiency in Excel, PowerPoint, and financial systems
  • Ability to handle multiple priorities in a fast-paced environment
  • Strong presentation skills
  • Detailed understanding of financial reporting standards
  • Analytical and strategic thinking
  • Detailed understanding of financial reporting standards

Required Qualifications

  • CA/MBA
  • 3-5 years of FP&A experience

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