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06/10 Harjot Kaur
Practice Lead at Smart Source

Views:1601 Applications:466 Rec. Actions:Recruiter Actions:36

General Manager - Financial Planning & Analysis - CA (10-16 yrs)

Mumbai Job Code: 853909

CA 1ST ATTEMPT OR MBA FROM TOP B SCHOOL IS DESIRED

Urgently hiring for GM Financial Planning & Analysis with a Top Brand in Mumbai

Stakeholder Management

- Working closely with CEO, CFO and top management

- Working with stakeholders to ensure the AOP process is done smoothly

- Assist in the management and execution of due diligence processes, if any

Annual Operating Plan

- Facilitate the overall budgeting process for the company:Building financial models, seeking inputs across functions, consolidate and present financial budget to the Board

- Forecasting

- Mid-month and rolling financial forecasts.

- Scenario Analysis based on industry, revenue and cost trends.

Financial Modelling

- Design, build and use robust financial models to assess individual projectsincluding Payback, NPV and IRR.

- Evaluation of new projects&initiatives by management and tracking performance against the same

Management Reporting &Analytics

- Releasing of various management reports providing update on key metrics, financial and operating performance

- Preparing presentations on various business updates / trends

- Business updates to internal and external stakeholders

Database & Automation

- Maintain a central repository of financial and non-financial data that can be used across functions

- Look for more opportunities for automating reporting & planning processes

- Working knowledge of being able to build and maintain Management Reports

INTERESTED CANDIDATES MAY CALL AT 8860014921

Harjot Kaur
Smart Source

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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