Assistant Manager FP&A (Business Finance)

Mumbai - India

Monthly Salary: INR 18 - 18

Experience Required: 3years

Posted on: 3 days ago

Vacancies: 1 Vacancy

Job Summary

1. Help in Business Unit level Annual Operating Plan (AOP) and Rolling Forecasts to develop Group level AOP

2. Help lead and execute month-end and quarter-end P&L distribution and forecast consolidation for all regions/group entities

3. Create and Maintain Financial Models for Business Planning and Forecasting

4. Craft and manage MIS reports

5. Work with business operations and other key stakeholders to generate requested reporting output

6. Help drive key insights and analytics

7. Execute value-added analysis and provide decision support for special projects and initiatives

8. Assist in developing finance and business presentations; related supporting materials

9. Develop and manage Business Information tools

10. Help drive key insights and analytics

Requirements

CA / MBA
3 years of experience in Financial Planning & Analysis preferably in a product based company
Not above 40 years of age

Required Skills:

Financial Planning & Analysis Budgeting Business Finance

Required Education:

MBA in Finance orCA

1. Help in Business Unit level Annual Operating Plan (AOP) and Rolling Forecasts to develop Group level AOP2. Help lead and execute month-end and quarter-end P&L distribution and forecast consolidation for all regions/group entities3. Create and Maintain Financial Models for Business Planning an...