Job Description:   Location : Mumbai (Goregaon East)   Shift Timing: 1pm to 10:30pm  Role: AVP FP&A  Exp: 7-11 years  CTC: 17 LPA - 24 LPA  Looking out for candidates involved in financial planning & analysis which includes:  - Budgeting/AOP  - Forecasting  - Variance analysis/Actual vs budgeted  - P/L & Balance Sheet Analysis  Desired Candidate Profile:  - 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  - Assist in key month end activities which provides oversight of completeness and accuracy of underlying management information  - Analysing, investigating and explaining key movements and trends in major P&L lines  - 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)  - Assist in preparing weekly financial estimates for various products together with a geographic view  - 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  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   Prerna  Manager - 1204510965

Mumbai

AVP - Financial Planning & Analysis 

AVP - Financial Planning & Analysis  ,Job Description for AVP - Financial Planning & Analysis  in Elixir in  Mumbai for (7-11) years of experience. Apply Now!

Job Description for AVP - Financial Planning & Analysis  in Elixir in  Mumbai for (7-11) years of experience. Apply Now!