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28/11 Sandhya
Talent Acquisition at SearchEnds

Views:2662 Applications:179 Rec. Actions:Recruiter Actions:7

Assistant Manager - Financial Planning & Analysis - BFS/FMCD (3-6 yrs)

Mumbai Job Code: 769675

This position works closely with senior management to increase a company's efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan. It is a deep diving role in FP&A.

Responsibilities : 

- Work with Business Unit heads to build their annual budgets and forecasts

- Analysing financial and operational results to better understand company performance

- Provide detailed analysis and commentary on cost centre results

- Reviewing operations and recommending new productivity or cost saving initiatives

- Evaluating previous budgets, expenditures to develop and implement future budgets

Skills : 

- Able to solve complex problems

- Eye for detail

Qualification : 

- Professional qualification such as CA or CFA or CPA or CMA or ICWA or MBA (Fin)

Women-friendly workplace:

Maternity and Paternity Benefits

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