Financial Planning And Analysis Specialist - Hospitability Industry

Position : Manager Financial Planning and Analysis - Well known Listed Company Based at Worli, Mumbai

Reporting to: VP Finance

Candidate Requirement:

CA / Chartered Accountan

MBA

MBA From premium Institute only

Strong exposure to SAP FI reporting and advanced Excel

Exposure to BI tools (Power BI / Tableau) preferred

Responsibilities:

Responsible for financial planning and analysis, annual budgeting, forecasting, MIS reporting, and variance analysis.

Monitor business performance, revenue, operating expenses, and profitability against budgets.

Prepare management reports, identify cost optimization opportunities, analyze financial KPIs, and provide actionable insights to support strategic decision-making and business growth.

Statutory & Internal Audit Management

Audit Coordination with Clusters

Balance Sheet & P&L Schedules

Five Days work company

hr35@hectorandstreak.com

Current CTC :-

Expected CTC :-

Notice Period :-

CA Attempt:-

Any offer in hand :-

Reason for Change :-