Coporate MIS- FA
Coporate MIS- FA
Posted on :
14-06-2025
Employer Active
1 Vacancy
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Job Description
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.
Remote Work :
No
Employment Type
Full Time
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