Assistant Mgr/Mgr/Sr Mgr - Corporate Planning

Job Responsibilities:-

- 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

- 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

- Consolidation of all group company results

- Working with business heads and CEOs to create and review monthly, quarterly forecasts and annual financial plans, including reporting & analysis to explain changes against given baselines

- 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 with a wide range of people and exposure to Regional /Business Owners

Desired Profile :

- Attention to detail with focus on deadlines/timelines

- Analytical

- Legally creative

- Sincere and hard working

- Ability to work with people across grades and businesses

- MBA/CA preferred; hard core commerce under-graduate without a post graduate degree is eligible

Experience : 7 to 10 years

Contact : Withika Shiwani/022-65566110

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