Position : Manager Financial Planning and Analysis - Well known Listed Company Based at Worli, Mumbai

Reporting to: VP Finance

Candidate Requirement:

CA / Chartered Accountant with 8 to 12 and MBA with 13 to 17 years of experience in FP&A;, MIS, or management reporting

MBA From premium Institute only

Robust exposure to SAP FI reporting and advanced Excel

Exposure to BI tools (Power BI / Tableau) preferred

Responsibilities:

Responsible for financial planning and analysis, annual budgeting, forecasting, MIS reporting, and variance analysis.

Monitor business performance, revenue, operating expenses, and profitability against budgets.

Prepare management reports, identify cost optimization opportunities, analyze financial KPIs, and provide actionable insights to support strategic decision-making and business growth.

Statutory & Internal Audit Management

Audit Coordination with Clusters

Balance Sheet & P&L; Schedules

Five Days work company

Interested Candidates may share their updated resumes on [email protected] with following details for further process:

Current CTC :-

Expected CTC :-

Notice Period :-

CA Attempt:-

Any offer in hand :-

Reason for Change :-

📌 Financial Planning And Analysis Specialist - Hospitability Industry (Mumbai)
🏢 Hector u0026amp; Streak Consulting Private
📍 Mumbai