Financial Planning and Analysis Manager

You will be working as a Financial Planning and Analysis professional in Mumbai. You should have 3-5 years of experience post CA degree with strong analytical skills, proficiency in MIS, Excel, and excellent Presentation Skills. Key Responsibilities: - Manage the yearly Budgeting cycle end to end - Conduct Monthly Budget vs Actuals variance analysis - Perform Forecasting activities - Prepare Monthly Management reporting - Handle Periodic Cash Flow analysis - Conduct Adhoc Financials & Business analysis - Manage Location & Product P&L - Prepare Board / ACB / monthly Management reporting - Assist in SAP implementation Qualification Required: - Chartered Accountant/ MBA Finance Additional Details: The company is looking for a candidate who is detail-oriented, proactive, and able to work effectively in a team environment.,