Chat

iimjobs

jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
14/07 Prerna
Consultant at Elixir - Gi Group

Views:9808 Applications:579 Rec. Actions:Recruiter Actions:471

Analyst/AM - Financial Planning & Analysis - BFSI (2-7 yrs)

Mumbai/Goregaon Job Code: 237246

Designation: Analyst / AM (Financial Planning & Analysis)

Location: Mumbai

Experience: 1.5 - 7 years

Shift Time: 1PM to 10PM

Job Description:

Key Responsibilities (covering a multitude of roles):

- Financial Planning & Analysis

- Budgeting and forecasting

- Variance Analysis

- P/L Reporting

- Month end Reporting

- Headcount Reporting

- Management Reporting

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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
  • Apply
  • Assess Yourself
  • Save
  • Insights
  • Follow-up
Something suspicious? Report this job posting.