Industry - Leading Organization in Housing Finance. Role - Financial Planning and Analysis. Title / Designation - Deputy Manager. Reports to - Lead - Financial Planning and Analysis. Job Location - BKC, Mumbai. Job Description : a. Assist in Annual Budgeting and Forecast Process using past data, trends &amp; though inputs from Business &amp; Credit team. b. Compute the Financial Performance Measurement covering actual vs budget, variances &amp; key cost and income metrics. c. Analyze, investigate and explain key movements and trends in actual &amp; reasons for variances. d. Preparation of monthly financial metrics (Management Dashboards) and key business drivers specific to different products. e. Compute Unit level/Product/Branch/Region level profitability &amp; cost matrix . f. Working with Senior Team Managers to create and review quarterly forecasts and annual financial plans, including reporting &amp; analysis to explain changes against given baselines. g. Assist in key month end activities which provides oversight of completeness and accuracy of underlying management information. h. Support various teams with key Management reporting as required. i. Work closely with Financial Accounting &amp; Control team for input data. Ideal Candidate : 1. Education : Qualified CA 2. Experience : 2+ years relevant experience post qualification 3. Should have Advanced Excel knowledge and excellent communication skills. For any further queries kindly call on 09223328532 and we shall connect at the earliest possible.

Mumbai

Deputy Manager - Financial Planning & Analysis - Housing Finance - CA 

Deputy Manager - Financial Planning & Analysis - Housing Finance - CA  ,Job Description for Deputy Manager - Financial Planning & Analysis - Housing Finance - CA  in RightMatch HR Services Pvt Ltd in  Mumbai for (2-5) years of experience. Apply Now!

Job Description for Deputy Manager - Financial Planning & Analysis - Housing Finance - CA  in RightMatch HR Services Pvt Ltd in  Mumbai for (2-5) years of experience. Apply Now!