- Role-Financial Planning and Analysis
- Designation-APM (Associate Process Manager )
- Location-Airoli Navi Mumbai - Oppo to railway station
- Notice Period Required - Immediate to 30 days
- Required Education:MBA, CA, CMA/ICWA, or inter , Any grad with FPNA experience
- Required exp - 2.5 Years in core FP&A;
- Work Days - 5 days wfo
- Shift Timings - 10:30am to 7:30 pm
Job description
Financial Planning & Analysis
- Preparation and publishing monthly Margin performance report
- Examine financial statements and records to ensure accuracy and regulatory compliance
- Preparation of monthly rolling forecasts/projections with detailed variance analysis drivers to management
- Comparative statement on Actual Vs Projections with reasons of variances
- Corporate Planning across Verticals and geographies: P&L; and cash flow
- Use of Analytics to identify key levers for overall growth and profitability
- Build and enhance scenario planning to understand impact of different variables on operating margins
- Monthly KPI report for management
- Periodically document all accounting control procedures, identifying system issues and making suggestions for improvements
Skills required
- Strong accounting knowledge of Financial and Financial Planning roles
- Proficient with Excel
- Robust execution skills
- Self-starter and highly motivated
- Good verbal and written communication skills
- Good analytical skills with ability to spot trends and insights