At Mindseed Preschool & Daycare, we believe in creating inspiring learning environments for children while building high-performing teams that make a difference every day.

We are looking for a Manager Financial Planning & Analysis to bolster our Finance Team.

PRIMARY RESPONSIBILITIES

Accounting Support

- Scrutinizing the books of accounts, including accounts receivable, accounts payable, cash flow management, credit control and General Ledger
- Maintains an accurate filing and record keeping system for all financial statements

MIS and Information support

- Would be responsible for creating a robust innovative, contemporary yet convenient and easy financial models and information systems.
- Would be responsible for maintaining an Financial Information Bank in a structured manner for use in analysis and data mining for providing financial and organizational information for strategic decision making
- Presentation of monthly financials results covering all financial aspects including collections, revenue, cash flow, profitabilityetc
- Ensuring MIS has actionable data and recommendation based on critical analysis
- Would be responsible for preparing and circulate daily weekly and monthly reports as required by Management




- Would be responsible for providing all Department/Account/Program Managers with financial plans, targets.
- Would be responsible for all follow up and reporting to the management on all strategic initiatives for growth
- Would be responsible for ensuring information communication follows a structured approach.

Budgeting and forecasting

- Work with departments to prepare and present annual budgets
- Work with departments to prepare and present monthly and quarterly forecasts
- Keep track of the actuals vis.a.vis budget/forecast and present variance analysis

SKILLS/COMPETENCIES

- Should have excellent verbal, written, and interpersonal communication skills with the ability to interact effectively
- Should have excellent ground level proficiency in MS Excel, MS Word and MS PowerPoint
- Should be CA or Inter CA or an MBA (from a reputed institute) with min 4 years of relevant MIS experience.

JOB LOCATION

- Chembur, Mumbai (Hybrid - 6days - 3/4days from office)

Interested candidates can share their resumes to [email protected] or connect with Ms. Annie - (phone hidden)

📌 Manager - Financial Planning & Analysis (Maharashtra)
🏢 Wunderbar Kids
📍 Maharashtra