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Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

Talent Leads HR Solutions Pvt Ltd

5 - 10 years

0 Lacs

Mumbai Maharashtra India

Posted:1 month ago| Platform:

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Skills Required

planning analysis excel presentation finance budgeting forecasting management reporting flow sap

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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Financial Planning and Analysis Manager