Manager - Business Planning & Analysis

22 hours ago


Vasai E Thane, India RnR Staffing Solutions Full time ₹ 12,00,000 - ₹ 36,00,000 per year
Company Description

Mumbai bases leading media house and movie production and distribution company.

Job Description

a) Preparation of Balance-sheet, profit & loss statement, cash flow
b) Finalisation of books of accounts
c) Preparation of 5 year Business Plan and financial models of projects
d) Credit Rating processes and follow on periodic MIS reporting
e) Preparation of projection report, CMA, process note for renewal of working capital facilities
f) Expertise & experience in Financial analysis, Business modelling, Financial and Management Accounting & MIS
g) Develop financial measures in conjunction with operating performance of divisions and departments
h) Monitor and analyze monthly operating results against Budgets(Variance Analysis)
i) Preparation of vertical-wise annual report
j) Development of Business plan of multiple ventures and verticals/business units
k) Performing analytical review of monthly financial MIS of at Unit / SBU /Company level.
l) Candidate will be required to liaison with Bankers and FI's and handle existing relationships. Preparing QIS for submission to Working Capital banks.

Qualifications

CA-Inter or MBA (Finance) with min. 5yrs relevant experience.

Additional Information

[email protected]



  • Thane, India WTW Full time

    **Principal Duties/ Responsibilities** - Perform daily deliverables for FP&A functions. - Demonstrate the ability to reconcile financials and resolve discrepancies. - Demonstrate an understanding of a Profit & Loss Statement. - Perform control checking between management finance systems and financial reports. - Ensure monthly management reporting to Head...


  • Vasai (E), Thane, India RnR Staffing Solutions Full time ₹ 4,00,000 - ₹ 6,00,000 per year

    Company Description Mumbai based renowned real estate developer.Job Location: Western Suburb, Mumbai Job Description 1. Managing the entire sales cycle from building relationships with customers & real estate brokers, initializing contracts, negotiations and closures.2. Defining and executing sales plans3. Identify& create new business opportunities and...


  • Thane, MH, IN Vertiv Full time

    - Responsible for the financial planning and analysis Responsibilities and Measurement Criteria with Time investment Needed on Each - This will describe the overall core responsibilities of the role decision making responsibilities etc Working with Corp regional Finance team Business Partnering - Collaborating with GBU functions across all LOBs and all...

  • Sr. Manager

    1 day ago


    Vasai (E), Thane, India RnR Staffing Solutions Full time ₹ 4,00,000 - ₹ 6,00,000 per year

    Company Description Pune bases leading real estate company. Job Description 1. Managing the entire sales cycle from building relationships with customers & real estate brokers, initializing contracts, negotiations and closures.2. Defining and executing sales plans3. Identify& create new business opportunities and develop proposals for bulk deals4. Keep...


  • Thane, MH, IN ATMS&COLLP Full time

    Company Profile Our company provides outsourced CFO services to small and medium-sized businesses in India We offer a range of financial management services including financial planning and analysis FP A cash flow management financial reporting budgeting and management information systems MIS We are looking for a Manager to join our team and help us deliver...

  • Accounts Executive

    5 days ago


    Thane, India Episeio Business Solutions Full time

    **Opening for Accounts Executive in a Manufacturing Company** - Post and process journal entries to ensure all business transactions are recorded. - Update financial data in databases to ensure that information will be accurate and immediately available when needed. - Prepare and submit weekly/monthly reports. - Assist in the processing of balance sheets,...


  • Vasai (E), Thane, India RnR Staffing Solutions Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Company Description Mumbai based BSE listed leading manufacturing company looking for the said position for their real estate division. Company has a large commercial project at Pimpari in Pune. Job Description 1. Managing the entire sales cycle from building relationships with customers & real estate brokers, initializing contracts, negotiations and...


  • Vasai (E), Thane, India RnR Staffing Solutions Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Company Description Pune bases leading real estate company. Job Description 1. Managing the entire sales cycle from building relationships with customers & real estate brokers, initializing contracts, negotiations and closures.2. Defining and executing sales plans3. Identify& create new business opportunities and develop proposals for bulk deals4. Keep...


  • Vasai (E), Thane, India RnR Staffing Solutions Full time ₹ 8,00,000 - ₹ 24,00,000 per year

    Company Description Leading construction company in Mumbai Job Description Calling for quotations / tenders from contractors / parties.Preparing tender documents, work orders, purchase orders, BOQs, LOIs etc.Analyzing tenders, finalizing & negotiating contracts and appointing contractors.Quantity Estimations, Bill Estimations & Budgeting for...


  • Thane, MH, IN Siemens Full time

    Shape the future of Siemens Digital Industries India as the Head of Financial Planning Analysis In this pivotal leadership role you will be at the helm of financial excellence and digital transformation driving strategic growth through data-driven insights and innovative financial solutions You will be the architect behind our growth story responsible for...