General Manager - Financial Planning & Analysis - CA

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