Grade : AVP  Total Experience:  - Good financial analysis and management reporting background having 8-13 years of prior work experience  - Experienced in Microsoft Office (including PowerPoint, Excel & Word)  - Experience of working with financial data and knowledge of financial reporting tools.   Education: CA / MBA  Shift Timings: 1:00 PM to 10:00 PM  Key Responsibilities / Job Description:  The goal of the position is to migrate FP&A activities performed across various locations globally and to consolidate them in Mumbai  Overtime, the teams would:  - drive the standardisation and improvement of activities to generate efficiency and re-engineering saves  - provide analysis and insights into Business results  Performance Measurement and Related Analytics:  - Analysing, investigating and explaining key movements and trends in major P&L lines   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)   Weekly Estimate Process:  - Assist in preparing weekly financial estimates for various products together with a geographic view  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  Team Management:  - Ability to lead and drive a team of more than 4-5 FTE  - Has a Proactive approach to problem solving  - Sound Decision making skills  - Result Oriented

Mumbai

AVP - Financial Planning & Analysis 

AVP - Financial Planning & Analysis  ,Job Description for AVP - Financial Planning & Analysis  in Elixir Consulting in  Mumbai for (8-13) years of experience. Apply Now!

Job Description for AVP - Financial Planning & Analysis  in Elixir Consulting in  Mumbai for (8-13) years of experience. Apply Now!