We have excellent opportunity with one of our Investment Banking client in Gurgaon location. Key Responsibilities (covering a multitude of roles): Performance Measurement and Related Analytics: - Analysing, investigating and explaining key movements and trends in P&L lines - Preparation of monthly financial metrics and key business drivers specific to different products - Reviewing processes and suggesting/ implementing improvements & changes to current procedures P&L & Headcount Reporting / Analytics: - Preparation of various P&L & Headcount reports and ensuring timely adherence to deadlines - Monthly variance reporting and reporting of any issues, risks & opportunities, Flash reporting (pre- month end estimates of expenses) - Monthly management reporting, updating reporting decks & management reviews with Finance Management as required Weekly Estimate Process: - Assist in preparing weekly financial estimates for various products together with a geographic view - Assist region products in preparing estimates - Consolidation of regional company 's results Budgeting and Forecast Process: - Working with Country & Regional Managers to create and review quarterly forecasts and annual financial plans, including reporting & analysis to explain changes against given baselines Month End Reporting activities: - Assist in key month end activities which provides oversight of completeness and accuracy of underlying management information - Support various teams with key Management reporting as appropriate - Reviewing financials on a daily basis during the month-end period and reporting issues to finance management, comparing Actual to plan/ forecast/ prior period to ensure correct month-end close & investigating unusual postings and/ or escalating with Countries - Working as part of a diverse team spread across the region, Interaction with a wide range of people and exposure to Regional /Global Finance Owners Shift timings: 1pm - 10pm (Must be flexible) Qualifications: - Demonstrated knowledge of financial, analytical, and reporting tools - Proficient with Microsoft Office applications, Excel and PowerPoints skills preferred - Demonstrated analytical skills - Consistently demonstrates clear and concise written and verbal communication skills Education: Qualified PGDM/MBA(finance)/CA/MMS Knowledge/Experience: - Good financial analysis and management reporting background having 1-2 years (C09) / 2-5 years (C10) prior work experience - Experienced in Microsoft Office (including PowerPoint & Excel) - Experience of working with financial data and knowledge of financial reporting tools. Essbase, Business Objects would be a plus. - Interest in business and economic environment Skills: - Effective communication skills - Strong analytical and problem solving skills - Attention to detail is an essential part of the job - Adaptability, multitasking and project management skills - Demonstrate an ability to learn and desire to develop and improve by challenging status quo - Interpersonal skills (ability to work with colleagues at all levels across multiple locations)

Mumbai

Assistant Manager/Manager/AVP - Financial Planning & Analysis - Investment Banking 

Assistant Manager/Manager/AVP - Financial Planning & Analysis - Investment Banking  ,Job Description for Assistant Manager/Manager/AVP - Financial Planning & Analysis - Investment Banking  in Gi Group (Elixir Consulting) in  Mumbai for (6-15) years of experience. Apply Now!

Job Description for Assistant Manager/Manager/AVP - Financial Planning & Analysis - Investment Banking  in Gi Group (Elixir Consulting) in  Mumbai for (6-15) years of experience. Apply Now!