Coporate MIS- F&A

Experience: 15-18 years

Education: MBA- Finance / CA

Location: Mumbai

Job Overview:

Overseeing all planning processes including budgeting forecasting and long-range business planning. Responsible for providing financial analysis and insights to support business decisions reporting to the CFO and working with regional leadership.

Job Responsibilities:

• Responsible for presentation analysis & tracking monthly/quarterly financials for the projects/Business Units/departments and the Company including key performance indicators and assessment of financial variances and trends.
• Identification and research of variances to forecast budget and prior-year topline and bottom line proactively identifying opportunities for improvement.
• Developing and continually improving budgeting (topline/operational/capital budgets) financial projections and operating forecasts using planning methods like predictive planning driver-based planning and multi-scenario planning
• Developing financial models and analysing them to support strategic initiatives.
• Supporting the management team by creating presentations that provide insightful analysis identify required action items and effectively frame decisions to be made.
• Serve as a liaison for the investor relations team managing the earnings guidance scenario modelling including executive presentation Q&A support and ad hoc analysis.