12/12 Sweta Priya
Consultant at Elixir

Views:3910 Applications:1189 Rec. Actions:Recruiter Actions:344

Financial Planning & Analysis Role - BFSI (1-4 yrs)

Mumbai Job Code: 872580

Financial Planning & Analysis Role

Required Only CA/Full Time MBA

Key Responsibilities :

Performance Measurement Reporting and Analytics :

- Analyzing, investigating and explaining key movements and trends in P&L lines

- Preparation of monthly financial metrics and key business drivers specific to different products/functions

- Providing financial support to Business/Functions and assist them in decision making

- Preparation of various Reports to support the Management needs and ensuring timely adherence to deadlines

- To provide commentaries and business insights on variance under different scenarios and time periods

- Track and provide insight on business productivity(efficiency saves) and projects driven by business

- To coordinate with various stakeholders to right align the headcount, dollars and business structure within reporting systems periodically

- Preparation of monthly Management packs, review decks and getting into discussions with Finance Management, as necessary

Budgeting and Forecasting Process :

- Working with Country Regional Managers to create and review monthly and quarterly outlook and annual financial plans, including reporting and analysis to explain changes against given baselines

Month End Oversight activities :

- Assist in key month end activities including interaction with the Controllers to provide oversight of completeness and accuracy of underlying management information

- Support various teams with key Management reporting as appropriate

- Working as part of a diverse team spread across the region, interaction with a wide range of people including Regional/Global Finance Owners

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.