Upgrade to Pro Member
Placement & Recruitment Service Provider at Phenom Placements
Views:565 Applications:128 Rec. Actions:Recruiter Actions:26
Deputy Manager - Financial Planning & Analysis - Preschool Business (6-7 yrs)
Dy Manager- FP&A, Mumbai ( 6 yrs+) -Leading Preschool Brand
Employer : Leading Preschool Brand
Designation : Dy Manager- FP&A
Job Location : Mumbai ( Kalina)
Role and Responsibilities :
1. Analyze current and past trends in Key Performance Indicators including all areas of revenue, cost of Sales, Expenses, Capital Expenditures, Cash and Net Debt.
2. Provide decision making support for management by collating and analyzing financial and business data. evaluate capex proposals from business teams and provide analysis and suitable recommendations to management.
3. Coordinate with business heads to put together annual budget and three year business plans. Prepare short time/ quarterly forecasts as required by investors.
4. Actively participate in initiatives to automate financial reporting-be the finance spoc for planned ERP implementation.
5. Prepare and present monthly MIS including analysis of variances tied to business metrics. Prepare monthly presentations for board of directors/investors and senior management team
6. Work with the finance & accounts team to ensure compliance with internal financial and accounting policies and procedures.
Role and Responsibilities :
7. Evaluate and analyze potential acquisition opportunities form a finance perspective, take lead in setting up data rooms for potential acquisition candidates.
1. Current CTC ( Fix+Var)
2. Expected CTC
3. Current Employer
4. Current Location
5. Ok for Mumbai Kalina Location-Yes /No
6. Notice period
7. Ok for work from Office - Yes / No
Ruchi
Phenom Placement
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
2-Step Verification - Action Required
We've updated our security procedures!
Your privacy and security are important to us. We've recently updated our security measures to make iimjobs.com safer and more secure for you. This change requires you to reset your password.
Please reset your password using the link sent to your email. If you did not receive any email, please check your spam folder..
