KEY RESPONSIBILITIES : Responsible for overseeing and continuously improving the preparation of accurate and timely monthly MIS AOP preparation, review & monitoring, revisiting AOP half yearly Preparation of 1 / 3 / 5 year plan for the company & various business units Review of budget vs actuals and variance analysis Review department wise AOP vs projections vs actual expenses Strong business driving capabilities Custodianship of Corporate cost Develop insights through competitor analysis Daily / Monthly Performance Review: Review of Daily & Monthly Corporate cost Cost center analysis & strong control over expenses Review of expenses and identify areas for savings, strong collaboration with respective departments to understand their cost and enable cost efficiency / cost saving controls Preparation of various MIS dashboards Adhoc management reporting Investor & Stakeholder management Periodic business performance reporting to investors & Board Periodic business performance reporting to different stakeholders - based on business requirement Preparing 5 years projections and coordination for year-end company valuation Key Skills: Excellent communication Ability to work in a fast-paced environment and adapt to changing organizational needs Have strong understanding of the complete business dynamics across all function Strong leadership and team management abilities, with a focus on fostering collaboration and driving results

Mumbai

Deputy Manager - Financial Planning & Analysis 

Job Description for Deputy Manager - Financial Planning & Analysis  in SnapFind in  Mumbai for (2-5) years of experience. Apply Now!