A media conglomerate is looking out for Financial Planning & Analysis Manager based out of Mumbai.

Educational Qualifications:

- MBA in Finance from Tier 1 institute

Desired Skills:

- 3- 5 years of relevant work experience.

- Data Analysis and ability to make recommendations for business decisions.

Job Scope:

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

KRA:

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

Designation:

- Deputy Manager to Senior Manager (based on experience)

Location:

- Mahalaxmi, Mumbai

Salary:

- Competitive based on experience and expertise

Incase you fit the above requirement please send your resumes to resume@greenrootz.com