Business Planning & Analysis (6+ yrs)

Written by: MBA Jobs on Saturday, 21 April 2012
View all jobs posted by: Michael Page International
Job Code: 53539
Location: Mumbai
 


Discipline - Accounting

Subsector - Reporting, Planning & Analysis

Location - Mumbai

About our Client - Our client is a global leader in Hardware technology. They have offices in more than 25 countries and are expanding rapidly in the Indian market.They have an employee-centric culture and treat employees as their most valuable asset.They are currently looking for an experienced FP&A candidate who work closely with the key stakeholders to formulate business strategies in their Mumbai office.

Job Description - You will be a key member in Business Planning & Analysis and MIS, your key responsibilities will entail:

- Regular budgeting and forecasting for company's annual operations

- Opex and capex deployment for regular business proposals

- Benchmarking and business performance analysis which can be presented to the board

- Submission of monthly projected P&L and Cash Flow statements

- MIS

- Variance Analysis

The Successful Candidate - Having a minimum of 6 years post qualification of experience in Management Accounting / Financial Planning and Analysis, you will be an innovative thinker, a commercial manager, an inspiring leader and be able to command respect at all levels of an organization. You will have worked within a Captive set-up, you will be highly analytical and have experience of providing Management Information to various stake holders across multiple locations.You have to be a Chartered Accountant to apply.

What's on Offer - The opportunity to build a team within an MNC. Excellent remuneration and bonus, fast track, global career prospects.

To Apply - Click here to apply

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