28/10 Swarna K Murthy
Manager at Anarock

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Anarock - Manager - Financial Planning & Analysis - CA (3-5 yrs)

Bangalore Job Code: 860169

Urgent opening for the post of Manager Financial Planning and Analysis with Real Estate Company.

Job Description :

- Working with individual departments to prepare budgets and consolidate them into one overall corporate budget

- Preparing internal reports for executive leadership and supporting their decision making

- Creating, updating, and maintaining financial models and detailed forecasts of the company's future operations

- Ad-hoc business performance reporting

- Present the monthly and quarterly financial reports of various units and departments and Comparison with Budget.

- Analyze the trends of Key Performance Indicators (KPI), especially relating to financial metrics such as sales, expenditures, and profit margin.

- Monitor KPI, and identify the cause of any unexpected variances

- Examining and evaluating the cost-efficiency of each department of the company.

Desired Candidate:

- Qualified Chartered Accountant with 3-5 years experience in FP&A.

- Hands on SAP.

- Experience in Statutory Audit will be an added advantage.

- CA is mandatory.

Women-friendly workplace:

Maternity and Paternity Benefits

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