I have an urgent opportunities with one of the largest U.S based bank. If you are open to explore this kindly send me your updated resume  Kindly refer me some one who might me keen for the same.  Job Title: Ass. MGR/MGR/AVP  Job Description:  Location : Mumbai (Goregaon East)  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  Nishant Chaturvedi Consultant Elixir Consulting (a Gi Group Company)

Mumbai

AM/Mgr - Financial Planning & Analysis - BFSI 

AM/Mgr - Financial Planning & Analysis - BFSI  ,Job Description for AM/Mgr - Financial Planning & Analysis - BFSI  in TCS in  Mumbai for (2-10) years of experience. Apply Now!

Job Description for AM/Mgr - Financial Planning & Analysis - BFSI  in TCS in  Mumbai for (2-10) years of experience. Apply Now!