Financial Planning and Analysis Manager

5.0 - 10.0 years

0.0 Lacs P.A.

Mumbai, Maharashtra, India

Posted:4 days ago| Platform: Linkedin logo

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Skills Required

planninganalysisexcelpresentationfinancebudgetingforecastingmanagementreportingflowsap

Work Mode

On-site

Job Type

Full Time

Job Description

5-10 years of experience ONLY from BANKs / NBFCs, should be strong in analytically, MIS, Excel needs to be strong, Presentation Skills need to be strong. Job Role: Financial Planning and Analysis Location: Mumbai Qualification : Chartered Accountant/ MBA Finance Experience : 5 to 7 years 1. Yearly Budgeting cycle end to end 2. Monthly Budget vs Actuals variance analysis 3. Forecasting 4. Monthly Management reporting 5. Periodic Cash Flow 6. Adhoc Financials & Business analysis 7. Location & Product P&L 8. Board / ACB / monthly Management reporting 9. SAP implementation Show more Show less

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