Head - Financial Planning & Analysis - Internet Industry - CA/IIM/XLRI/FMS

Discipline: Accounting

Subsector : Reporting, Planning & Analysis

Location : Mumbai

About our Client : Our client is an Indian MNC, and has been in existence for 15 years. Headquartered in Mumbai, and operations in 5 countries, they are one of the fastest growing start-ups in India, catering to the services industry.

Job Description:

- Reporting to the CFO, your key responsibilities will include:

- Assisting with the preparation of annual budgets, quarterly forecasts, monthly reports, and data verification in various reporting systems

- Analysing the feasibility of new projects undertaken by the business

- Assisting in monitoring actual expenditures vs. budget and conducting ongoing analysis to determine reasons for variances and countermeasures

- Preparing necessary monthly, quarterly and periodic ad-hoc reports to report actual portfolio operating results to budget and forecast that include appropriate explanations to the variances

The Successful Candidate:

- As a successful applicant, you should be a CA/ MBA Finance (Tier 1) with 10 + years of experience.

- You should have in-depth experience of all the aspects of the FP&A function, and should have led a team in the past.

- You should preferably have experience of working in the internet industry.

What's on Offer:

- Excellent work culture and career progression

- Attractive remuneration package

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