4 days left

Employer Belhem India Pvt Ltd

Location Parel Naka

Posted Sep 25, 2026

Closes Oct 06, 2026

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Role Analyst, FP&A; Analyst

Level Assistant, Manager

Certification Other

Work Mode Work from office

Hours Full Time

Employment Type Permanent

Organization Type Corporate

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CTC upto 22LPA

Job Location: Mumbai

• 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

• Qualified CA
• 2 years of experience in Financial Planning & Analysis, preferably in a product based company
• Not above 40 years of age

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