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Manager/Senior Manager

5 - 7 years

13 - 18 Lacs

Mumbai

Posted:1 week ago| Platform: Naukri logo

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Skills Required

Automation Costing Budgeting Oracle MS Office manager financial planning analysis Cost Forecasting Variance analysis Analytics

Work Mode

Work from Office

Job Type

Full Time

Job Description

Manager/Senior Manager - Financial Planning Analysis - Mumbai (First Advantage) Mumbai, Maharashtra, India Play Video Job Info Why First Advantage Apply Key Job profile Annual Budgeting Quarterly Forecasting Monthly Flash - Revenue PL 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

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