Manager - Financial Planning & Analysis (Navi Mumbai)

Manager - Financial Planning & Analysis (Navi Mumbai)

07 Aug
|
Wunderbar Kids
|
Navi Mumbai

07 Aug

Wunderbar Kids

Navi Mumbai

Mindseed is a leading education organization dedicated to transforming the learning experience for children through innovation, research-driven teaching methodologies, and a child-centric approach.

We are looking for a Manager Financial Analysis & Planning to bolster our Senior Management Team, a partner to take Mindseed forward with us.

We are looking for the person who is remarkable at planning & executing the following 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 cutting-edge, contemporary yet convenient and simple 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.

Educational Qualification – Inter CA / MBA - Finance

Interested candidates can share their resumes to [email protected] or connect with me on +91-(phone hidden).

Office Location – Chembur (Hybrid working)

Our Office Address - 2nd Floor, Sai Commercial Building, 212/213 Govandi Station Road Deonar, Mumbai – 400088, MUMBAI, Maharashtra, India

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

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