Financial Planning And Analysis Manager

Found in: Talent IN C2 - 3 weeks ago


Andheri, India Disha Skill Training Services Full time

Company Overview


Disha Skill Training Services, established in 1993, is a recruitment and HRD training consultancy firm with a mission to enhance the performance of individuals and organizations. We provide well-trained and competent candidates to our clients and strive to be a leader in the industry. With a team of dedicated professionals, we aim to deliver outstanding services and contribute to the growth of our clients' businesses.


Job Overview


We are seeking an experienced Financial Planning And Analysis Manager to join our team at Disha Skill Training Services. As the Financial Planning And Analysis Manager, you will be responsible for overseeing and managing the financial planning and analysis processes of the company. This includes budgeting, forecasting, financial reporting, and providing valuable insights to support decision-making. The ideal candidate should have a strong background in finance, excellent analytical skills, and the ability to effectively communicate financial information to key stakeholders.


Qualifications and Skills


  • Bachelor's or Master's degree in Finance, Accounting, or related field
  • Minimum 7-10 years of experience in financial planning and analysis
  • Strong knowledge of SAP and proficiency in financial accounting
  • Excellent analytical and problem-solving skills
  • Advanced proficiency in Microsoft Excel, Word, and PowerPoint
  • Ability to effectively communicate complex financial concepts to non-finance stakeholders
  • Strong attention to detail and ability to meet deadlines
  • Proven leadership and team management skills
  • Ability to work autonomously and handle multiple priorities
  • Familiarity with financial regulations and compliance


Roles and Responsibilities


Assisting and Managing the budgeting, forecasting, and long-term planning process


2. Analysing actuals against budget/ forecast and prior year

3. Supporting decision-making by providing stakeholders with timely, detailed, and

meaningful insights and visibility on business performance

4. Performing ad-hoc analysis where required to assist in management decision making

5. Performing diligence on specific investment/acquisition opportunities

6. Assessing the strategic fit of a business by analyzing the financial statement and

prepare financial modelling

7. Having excellent knowledge of SAP and should be able to do data mining for the

purpose of analyses

8. Proficient in MS office mainly in excel and powerpoint and should be able to work in

  • ERP system






  • Financial Planning And Analysis Manager

    Found in: Whatjobs IN C2 - 3 weeks ago


    mumbai city (andheri), India Disha Skill Training Services Full time

    Company Overview Disha Skill Training Services, established in 1993, is a recruitment and HRD training consultancy firm with a mission to enhance the performance of individuals and organizations. We provide well-trained and competent candidates to our clients and strive to be a leader in the industry. With a team of dedicated professionals, we aim to...


  • Andheri, Mumbai, Maharashtra, India RARR Technologies Full time

    **Job Details - Financial Planning and accounting**: **Job ID**: - ZISPL Job No 42**Job Title**: - Financial Planning and accounting**Job Type**: - Permanent**Job Location**: - Andheri, Mumbai, Jogeshwari**Total Experience**: - 3 - 5 Years**Skills**: - Accounting And Budgeting, Financial Planning Analysis, Fpna**Posted - **13/04/2023 **Job...

  • Manager - Data Analysis & Testing

    Found in: Talent IN C2 - 3 weeks ago


    Andheri, India Gegadyne Energy Full time

    Gegadyne Energy is seeking an experienced and highly skilled Manager for Data Analysis & Testing. In this role, you will be responsible for managing and leading a team of data analysts and testers to drive data-driven decision-making and ensure the accuracy and reliability of our testing processes.As a Manager, you will work closely with cross-functional...


  • Andheri West, Mumbai, Maharashtra, India Shivas Salon Academy - Andheri West Full time

    **About Shivas Salon Academy**: Located in the heart of Mumbai, Shivas Salon Academy is a prestigious institution dedicated to providing top-tier education in beauty and wellness. With a focus on innovation, professionalism, and creativity, we nurture aspiring professionals to excel in the dynamic beauty industry. As the Chief Financial Officer (CFO) at...

  • Financial Analyst(2-3yrs) WFO- Chandivali

    Found in: Talent IN C2 - 3 weeks ago


    Andheri, India Tech turmeric IT services Full time

    JD Financial Analyst:Experience: 2 to 3 yearsSalary: Negotiable -can be discussedQualification: MBA-finance (3-5 years), CA (2-3 years), CFA (level1cleared- 2 to 3 years work experience)Responsibility:* Consolidate and analyze financial data (budgets, income statementforecasts etc) taking into account companys goals and financialstanding* Provide creative...


  • Andheri, Mumbai, Maharashtra, India kothari associates Full time

    COntact on 9004100465 **Chief Financial Officer Job Responsibilities**: - Develops financial well-being of the organization by providing financial projections and accounting services, preparing growth plans, and directing staff. - Accomplishes finance human resource strategies by determining accountabilities; communicating and enforcing values, policies,...


  • Andheri East, Mumbai, Maharashtra, India People Alliance Workforce Private Limited Full time

    CHIEF FINANCIAL OFFICER/FINANCIAL CONTROLLER FROM LISTED COMPANY **Chief Financial Officer from Any Manufacturing Industry, SHOULD HAVE IPO LISTING EXPERIENCE.** **Qualification - Qualified Chartered Accountant with 10+yrs Exp Post Qualification** **Responsibilities**: - Monthly and Annual Accounts, internal and Statutory Audits finalization including...

  • Fund Manager

    Found in: Talent IN C2 - 3 weeks ago


    Andheri, India IIFL Finance Full time

    Company OverviewAt IIFL Finance, we are a leading financial services provider with a strong focus on customer experience. With a wide range of services and a robust network of branches across India, we strive to meet the evolving financial needs of our customers. Our core values revolve around convenience, flexibility, and customer satisfaction. With over 6...

  • Assistant Manager Manager

    Found in: Talent IN C2 - 2 weeks ago


    Andheri, India Indevia Accounting Pvt. Ltd. Full time

    JobRequirements: Responsible for Daytoday operations of Finance accounting taxationexpense reimbursements billing and collection vendor payments andother assigned activities.Coordination with the consultants such Tax advisors companysecretary and auditors for ensuring compliance with all tax andregulatorymattersPreparation of GST returns and reconciliations....

  • Financial Analyst(2-3yrs) WFO- Chandivali

    Found in: Whatjobs IN C2 - 1 week ago


    mumbai city (andheri), India Tech turmeric IT services Full time

    JD Financial Analyst: Experience: 2 to 3 years Salary: Negotiable -can be discussed Qualification: MBA-finance (3-5 years), CA (2-3 years), CFA (level1 cleared- 2 to 3 years work experience) Responsibility: * Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account companys goals and financial standing * Provide...

  • Operation risk manager

    Found in: Talent IN C2 - 3 weeks ago


    Andheri, India IIFL Finance Full time

    Company OverviewAt IIFL Finance, we are committed to providing innovative financial services that meet the evolving needs of our customers. With a strong presence in the retail and MSME sectors for over 20 years, we have expanded our range of services to include Business Loan on WhatsApp and Gold Loan at Home. Our core values revolve around convenience and...

  • MIS Analyst

    Found in: Talent IN C2 - 3 weeks ago


    Andheri, India Illusion Dental Laboratory Full time

    Chartered Accountant (CA) qualification.Strong analytical and problem-solving skills.Familiarity with financial principles, accounting standards, and financial reporting.Proficiency in data analysis tools and techniques.Presentation of PPT files Analytical skills, revenue cost as per DataExcellent communication and interpersonal skills.Database Management,...

  • Finance Specialist

    Found in: Talent IN C2 - 3 weeks ago


    Andheri, India Angel Recruiting Full time

    Responsibilities:1. Manage and oversee the daily operations of the accounting department.2. Maintain accurate and up-to-date financial records, ledgers, and accounts.3. Reconcile financial discrepancies and resolve any accounting issues.4. Process invoices, receipts, and payments in a timely manner.5. Handle payroll processing and ensure compliance with...

  • Customer Relationship Management Manager

    Found in: Talent IN C2 - 3 weeks ago


    Andheri, India chemmanur international holidays and resorts Full time

    Job Description:Team Handling experience Handle escalation and set process flow for the team to follow and track with visible reportsExcel and PPT skills required to present to management CRM dashboard and key business indicatorBuild customer relationships with Existing MembersManage customer communication both - Oral & Written Resolve customer issues within...

  • MIS Analyst

    Found in: Talent IN C2 - 3 weeks ago


    Andheri, India Walking Tree Full time

    Role & Responsibilities: Assisting in MIS Preparation Building & Implementation process Collect and analyse financial & Inventory data from various sources to create reports and presentations that support business decisions. Develop and maintain dashboards and other data visualization tools to communicate financial performance and trends....


  • Andheri, Mumbai, Maharashtra, India New Haribhakti Business Services LLP Full time

    Financial Analysis and interpretation, Market and industry Research, Compliance check, Report drafting and presentation, preparation of proposal with scope, Business development activities. - Review balance sheet, income statement and changes in financial position/budget variance analysis. - Analysis of Financial Statement of companies or Firms - Analysis of...

  • Deputy Manager Manager

    Found in: Talent IN C2 - 2 weeks ago


    Andheri, India WAY2GO Full time

    Role: Deputy Manager /Manager MarketingMaleExperience:Min. 8 yearsLocation:Andheri (E) HeadOfficeBudget:Max Upto 18 LPA (including an 8% VariablePay)RoleandResponsibilities:Creating& managing to implementing overall Marketing Plan (Launchesincluded) Draft 360degreeproduct launch marketing (media) plan/calendar basis Targets / TG /Theme & implement itvia...

  • Sourcing Manager

    Found in: Talent IN C2 - 3 weeks ago


    Andheri, India Tesloye Consultancy Services Full time

    As a Sourcing Manager you will be responsible for handling the companys end to end sourcing operations. The successful candidate will be able to appraise and improve our sourcing activities by analyzing the companys spending, supplying partnerships and new possibilities.Manage the companys supply portfolio ensuring transparency of spendingGenerate and...


  • Andheri East, Mumbai, Maharashtra, India Galata Chemical Pvt Ltd Full time

    Galata Chemicals Ind Pvt Ltd is hiring a Financial Controller for their Head Office in Andheri Mumbai **Responsibilities**: - Act as the principal advisor to the board of directors and senior management on corporate governance matters, ensuring compliance with applicable laws, regulations, and best practices. - Organize and facilitate board meetings,...

  • Hiring Jewellery Production Planning

    Found in: Talent IN C2 - 3 weeks ago


    Andheri, India Walking Tree Full time

    •Responsible for planning, scheduling, and monitoring the production plan to ensure timely production and improve the factory utilization. •Responsible for analysing & creating a strategic forecast of product requirements. •Implement and enable comprehensive planning and execution process . •Make efforts to ensure collaborative forecasts include...