Grade: Manager  Total Experience:  - Good financial analysis and management reporting background having 5-8 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 - UK shifts  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 standardization 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

Mumbai

Manager - Financial Planning & Analysis 

Manager - Financial Planning & Analysis  ,Job Description for Manager - Financial Planning & Analysis  in Elixir Consulting in  Mumbai for (5-9) years of experience. Apply Now!

Job Description for Manager - Financial Planning & Analysis  in Elixir Consulting in  Mumbai for (5-9) years of experience. Apply Now!