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

Help lead and execute month-end and quarter-end PL distribution and forecast consolidation for all regions/group entities

Create and Maintain Financial Models for Business Planning and Forecasting

Craft and manage MIS reports

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

Help drive key insights and analytics

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

Assist in developing finance and business presentations; related supporting materials

Develop and manage Business Information tools

Help drive key insights and analytics

Requirements

- CA

- 4 years of post qualification experience in Financial Planning Analysis, preferably in a product based company

- Not above 40 years of age

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Manager FP&A (Business Finance) (Mumbai)
🏢 Belhem Hospitality
📍 Mumbai