","uitype":5501,"value":"
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 P&L; 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
5 years of experience in Financial Planning & Analysis, preferably in a product based company
Not above 42 years of age

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📌 Manager Fp&a Business Finance New Delhi
🏢 Belhem Hospitality
📍 New Delhi