CA (First Attempts Preferred)/MBA Finance (Premier Institute) - Proven experience as FP&A director or similar role. - Solid knowledge of financial analysis/forecasting/ Investor reporting - Proficient in the use of MS Office and financial management/reporting software. - An analytical mind with a strategic ability. - Excellent organizational and leadership skills. - Outstanding communication and interpersonal abilities. - Flair for Automation. Job Responsibilities - AOP Creation - Creating detailed AOP for 1 & 5 years for Internal and Investors. - Monthly AOP Tracking - Track the variance against the approved AOP and report the mitigations plans. - Variance Analysis - Work closely with teams for preparing variance analysis for Revenue/Expenses/Projections. - Cost Benchmarking - Working with various vendors for cost benchmarking. - Business Modelling - Prepare business models for existing/new business lines and work closely for new business deals. - Coordination with Business teams and Investors. - Business MIS - Ensure business MIS is prepared in detail and published as per timelines to Management/Investors reflecting performance on KPI. - Investor MIS - Work closely with Investors for regular/Adhoc MIS. - Functional MIS - Publish MIS for each function on monthly basis highlighting Major KPI. - Creating Dashboards - Preparing Adhoc Dashboards. - Automation of MIS, lead special projects. - Investor relationship management - Regularly interact with Investor teams. Qualifications and Experience Required : Minimum Qualification CA (First Attempts Preferred)/MBA Finance from a premier institute. Experience (in years) 8-12 yrs in FP&A, MIS & Investor relations.

Bangalore

Leadership Role - Financial Planning & Analysis - CA/IIM/ISB/MDI/FMS 

Leadership Role - Financial Planning & Analysis - CA/IIM/ISB/MDI/FMS  ,Job Description for Leadership Role - Financial Planning & Analysis - CA/IIM/ISB/MDI/FMS  in Pylon Management Consulting in  Bangalore for (8-12) years of experience. Apply Now!

Job Description for Leadership Role - Financial Planning & Analysis - CA/IIM/ISB/MDI/FMS  in Pylon Management Consulting in  Bangalore for (8-12) years of experience. Apply Now!