A media conglomerate is looking out for Financial Planning & Analysis Manager based out of Mumbai.
- MBA in Finance from Tier 1 institute
- 3- 5 years of relevant work experience.
- Data Analysis and ability to make recommendations for business decisions.
1. Annual budget preparation, Financial modeling, business planning,
2. Monthly variance analysis
3. Forecasts p&l, Balance sheets and cash flow statements
4. Conduct profitability analysis
5. conduct pricing & business case analysis for new opportunities
6. Develop database to provide business analysis
7. Analyze reports on trends, opportunities for expansion and projection of future company growth
1. Preparation of key project plans for new ventures including new channels, additional markets
2. Ensure preparation of business plans/ AOP/ 5YP in consultation with business managers
3. Support the executive management team in model building and preparation of weekly dashboard
- Deputy Manager to Senior Manager (based on experience)
- Mahalaxmi, Mumbai
- Competitive based on experience and expertise
Incase you fit the above requirement please send your resumes to firstname.lastname@example.org