We have an urgent job opportunity for FP&A (AM/ Manager/ AVP) role with leading MNC based at Mumbai.  Key Responsibilities (covering a multitude of roles):  Performance Measurement and Related Analytics:  - Analysing, investigating and explaining key movements and trends in major P&L lines   - Preparation of monthly financial metrics and key business drivers specific to different products  - Reviewing processes and suggesting/ implementing improvements & changes to current procedures  P&L & Headcount Reporting / Analytics:  - Preparation of various P&L & Headcount reports and ensuring timely adherence to deadlines  - Monthly variance reporting and reporting of any issues, risks & opportunities, Flash reporting (pre-month end estimates of expenses)   - Monthly management reporting, updating reporting decks & management reviews with Finance Management as required  - The goal is to migrate FP&A activities performed across various locations globally and to consolidate them in Mumbai  Weekly Estimate Process:  - Assist in preparing weekly financial estimates for various products together with a geographic view  - Assist region products in preparing estimates  - Consolidation of regional Company results  Budgeting and Forecast Process:  - Working with Country & Regional Managers to create and review quarterly forecasts and annual financial plans, including reporting & analysis to explain changes against given baselines  Month End Reporting activities:  - Assist in key month end activities which provides oversight of completeness and accuracy of underlying management information  - Support various teams with key Management reporting as appropriate  - Reviewing financials on a daily basis during the month-end period and reporting issues to finance management, comparing Actual to plan/ forecast/ prior period to ensure correct month-end close & investigating unusual postings and/ or escalating with Countries  Working as part of a diverse team spread across the region, Interaction with a wide range of people and exposure to Regional /Global Finance Owners  Shift: 1 PM-10 PM  Candidates from BFSI sector preferred  If interested, please revert with your updated profile along with the below details:  Current CTC (fixed+variable): Expected CTC: Notice Period: Reporting To: Last Appraisal: Team Size: Reason for change:  Anupra Elixir Consulting

Mumbai

AM/Manager/AVP - Financial Planning & Analysis - BFSI 

AM/Manager/AVP - Financial Planning & Analysis - BFSI  ,Job Description for AM/Manager/AVP - Financial Planning & Analysis - BFSI  in Gi Group (Elixir Consulting) in  Mumbai for (3-14) years of experience. Apply Now!

Job Description for AM/Manager/AVP - Financial Planning & Analysis - BFSI  in Gi Group (Elixir Consulting) in  Mumbai for (3-14) years of experience. Apply Now!