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09/03 Jyoti Pathran
Manager - HR at Skywings Advisors Private Limited

Views:2972 Applications:175 Rec. Actions:Recruiter Actions:19

Assistant Manager - Financial Planning & Analysis (2-7 yrs)

Mumbai Job Code: 549189

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

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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