Assistant Manager - Financial Planning & Analysis

Designation: Assistant Manager_Financial Planning and Analysis (FP&A)

Location: Mumbai

Role Details:

- Preparation and review of overheads and payroll sections of P&L by profit centre

- Posting journals - Accruals & Prepayments (All REI Profit Centre), providing a list to SFM

- Correcting allocation of costs between direct, indirect and projects

- Variance analysis to forecast

- Payroll / headcount reporting

- Overall control of Property cost

- Overhead movement MOM split by payroll, IT, accommodation and other

- Preparing MOB pack

- Axiom include variable income as per salesforce

- Bank Reconciliation for overseas entities

- Validate centrally generated reports from transactional team

- Generate Project reports after month end - Project Summary, aged WIP, compliance reporting, future utilisation, weekly aged debt

In case interested, kindly call us on +91-9759214468