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Manager/Senior Manager - Financial Planning & Analysis - Mumbai (First Advantage)

5 years

0 Lacs

Mumbai Maharashtra India

Posted:1 week ago| Platform: Linkedin logo

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Skills Required

planning analysis budgeting forecasting forecast reporting metrics costing calculations automation software power accounting oracle excel word powerpoint communication presentation analytics flexibility zones

Work Mode

On-site

Job Type

Full Time

Job Description

Key Job profile – Annual Budgeting & Quarterly Forecasting & Monthly Flash - Revenue & P&L Variance Analysis of Actual vs Budget/Forecast Clientwise Revenue Reporting Key Performance Metrics Reporting – Trends, etc Customer & Product Profitability Costing including for Intercompany Commission & Bonus calculations Reporting for Board Meetings etc Requirements 5-7 years of relevant experience preferably in a multinational set up Experience of automation and use of appropriate tools/software such as Power Bi Knowledge of accounting concepts. Exposure to Oracle, HFM, Adaptive, etc would be added advantage Well versed with MS-Office applications like MS-Excel, MS-Word, Advanced PowerPoint Commerce graduate + Accounting qualification/CA/Cost Accountant Strong oral & written communication Good Reporting and presentation skills Good in Analytics Flexibility to work in a regional set up & flexible time zones High attention to detail with the ability to make sense of complex and high quantity information Location: Mumbai Show more Show less

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Information Services

Atlanta GA

5001-10000 Employees

66 Jobs

    Key People

  • Scott Staples

    CEO

  • Dawn Standerwick

    Chief Client Officer

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