jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
30/05 HR
Partner at ConsultBae

Views:1430 Applications:237 Rec. Actions:Recruiter Actions:0

Director/Associate Director/Senior Manager/Manager - Financial Planning & Analysis (3-12 yrs)

Mumbai Job Code: 1103415

Responsibility :

- The successful candidate will be strategic, analytical and have the demonstrated ability to effectively and independently manage finances of a high-growth business, including:

- Performing financial reporting, ad-hoc business analysis and financial modeling. Presenting recommendations to business leaders on strategic decisions and planned future initiatives

- Provide controllership to the business and build processes that augments transparency and improves controls.

- Work closely with the business team to drive critical business goals like improving operational costs and contribute to Free cash flows

- Own and facilitate monthly/quarterly reviews (MFR, QBR) with data analysis and follow through with business leader on actionable items for improving financial metrics over a period of time

- Work with the accounting team to drive monthly, quarterly and annual financial- book close processes.

- Perform ad-hoc business analysis, and financial modeling. Present recommendations to senior management on strategic decisions and planned future initiatives.

- Ensure reporting accuracy and compliance with internal and external policies (e.g., financial and tax-related regulations), including monitor forecast accuracy, understand drivers of variances, and provide insightful commentary & analysis for both current period and future periods.

- Use solid financial knowledge and business acumen to build financial models and analyses with little guidance and make recommendations that deliver results, drive improvements, and may have impact.

- Manage monthly, quarterly and annual forecasts for both OPEX and Capex.

What We're Looking For ?

- People with Attention to detail & deep knowledge

- Data driven and individuals with high level of ownership

- People with Bias for action and intensity to drive business results

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
  • Apply
  • Assess Yourself
  • Save
  • Insights (Read more)
  • Follow-up
    (Read more)
Something suspicious? Report this job posting.