Coporate MIS- F&A

Job Description

Experience: 15-18 years Education: MBA- Finance / CA Location: Mumbai Job Overview: Overseeing all planning processes including budgeting, forecasting, and long-range business planning. Responsible for providing financial analysis and insights to support business decisions, reporting to the CFO and working with regional leadership. Job Responsibilities: Responsible for presentation, analysis & tracking monthly/quarterly financials for the projects/Business Units/departments and the Company including key performance indicators and assessment of financial variances and trends. Identification and research of variances to forecast, budget, and prior-year topline and bottom line, proactively identifying opportunities for improvement. Developing and continually improving budgeting (topline/operational/capital budgets), financial projections, and operating forecasts using planning methods like predictive planning, driver-based planning, and multi-scenario planning Developing financial models and analysing them to support strategic initiatives. Supporting the management team by creating presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made. Serve as a liaison for the investor relations team, managing the earnings guidance scenario modelling, including executive presentation, Q&A support, and ad hoc analysis.