Assistant Manager / Deputy Manager - Financial Planning and Analysis Location: Mumbai Exp: 2-4 yrs Qualification - CA Experience in Financial Planning/ Corporate Finance Job Role / Objective - To provide extensive support in Financial Planning, Budgeting and Analysis of Monthly, Quarterly and Annual Financial Statement. Key Responsibilities - Better understanding of business operations for better analytics: - Interaction with business finance team members/business CFOs/business heads - Work along with IR team &amp; understand business strategies and plan - Deep dive into business analytics on monthly, quarterly &amp; yearly basis &amp; identify concern areas - Performance of each business unit for the month - Monthly trends of various business parameters (eg. Channel performance, brand performance, market segment performance, margin analysis etc.) - In depth working capital analysis &amp; highlight potential areas of improvement - Analysing ROCE trend of respective business unit &amp; its contribution to overall corporate - Monthly requirements for CMD reporting - Quick estimates - Cash flow analysis - Annual budgeting and planning - corporate guidance and synthesis in line with Vision of the Group Required Experience - Experience in managing Financial MIS, FP&amp;A - Good MS office skill Competencies - Drive Results - Active Collaboration - Stakeholder Management Key Skills - Good communication skills, both written and verbal - Strong Analytical Skills - Excellent skills in presentation

Mumbai

Assistant Manager- Financial Planning & Analysis - CA 

Assistant Manager- Financial Planning & Analysis - CA  ,Job Description for Assistant Manager- Financial Planning & Analysis - CA  in Management Consultants Group in  Mumbai for (2-4) years of experience. Apply Now!

Job Description for Assistant Manager- Financial Planning & Analysis - CA  in Management Consultants Group in  Mumbai for (2-4) years of experience. Apply Now!