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20/07 Arshi Khan
Consultant at Elixir Consulting

Views:43236 Applications:1582 Rec. Actions:Recruiter Actions:815

Manager - Financial Planning & Analysis (5-9 yrs)

Mumbai Job Code: 238774

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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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