(KJ-793) - Mgr/Sr Mgr- Business and Financial Planning, MIS

(KJ-793) - Mgr/Sr Mgr- Business and Financial Planning, MIS

14 Nov
|
Vkonnect
|
Mumbai

14 Nov

Vkonnect

Mumbai

Job Description

Job Description: Working on month end management reporting pack and variance analysis

Analysis of variance and trends in key P&L; lines for business units and provide insights to the senior management

Develop annual sales and margin budgets, manage update through budgeting/profit planning cycle

Compiling and tracking of firm-wide budget and forecasts

Supporting ad hoc request for revenue/expense analysis and reviews

Ensure all day to day queries dealt with within required SLAs and escalate issues to the management

Provide regular Functional Support and automation of various business planning process

Key Skills: Key Skills:



Around 3-5 years of experience in cost management/FP&A; preferably within a large organisation

Excellent verbal and written communication skills

Good MS office skills (Word/Excel/Power Point)

Candidate should be proactive, self-starter, strong Team Player- Role would require interaction with Cross functional teams

Relevant experience in retail loans and financial industry is highly desirable

The original job offer can be found in Kit Job:
https://www.kitjob.in/job/15245396/kj-793-mgr-mgr-business-and-financial-planning-mis-mumbai/?utm_source=html

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