AM/Manager - Financial Planning & Analysis

Role: AM / Manager

Exp: 3-8 yrs

CTC: 7 LPA - 16 LPA

Location: Mumbai

Shift: 1 PM - 10 PM

Qualification: CA / ICWA / CFA / MBA (Finance)

Looking out for candidates involved in financial planning & analysis which includes:

Budgeting,

Forecasting,

Performance Management,

Variance analysis,

P/L & Balance Sheet Analysis,

Headcount Analysis

Desired Candidate Profile:

1. 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

2. Assist in key month end activities which provides oversight of completeness and accuracy of underlying management information

3. Analysing, investigating and explaining key movements and trends in major P&L lines

4. Preparation of various P&L & Headcount reports and ensuring timely adherence to deadlines

5. Monthly variance reporting and reporting of any issues, risks & opportunities, Flash reporting (pre- month end estimates of expenses)

6. Assist in preparing weekly financial estimates for various products together with a geographic view

7. Working with Country & Regional Managers to create and review quarterly forecasts and annual financial plans (Budgets), including reporting & analysis to explain changes against given baselines.

Vineet Keswani
Elixir Consulting