Manager - Financial Planing & Analysis - BFSI

Job Description:

- Work very closely with various Captive Offshore business groups.

- Expertise in analyzing business requirements, extracting and interpreting complex financial data to provide customized data solutions towards the accomplishment of corporate goals

- Monthly forecasting on direct cost, monitoring month end close and ensuring correct accounting treatment and booking of costs are done through proper Cost Center Accounting, Accruals, Prepayments and adjustment Journals.

- Headcount Analysis, Monitoring Opex and EBITDA during the month end close.

- Responsible for Budget and monthly forecast. Analyzing Variances between Actual, Forecast & Budget

- Analysis between Plan, Forecast and Actual numbers, variance analysis and reasons thereof.

- Preparation of monthly P&L and various management reporting packs/reports.

- Coordinate financial forecasts, analysis and drive meaningful business action.

Desired Profile:

- Candidates should have 8 to 13 years of work experience in Financial Planning & Analysis.

- Any Graduate/B.Com/MBA (Finance).

- Good analytical & communication skills.

- Candidate must possess excellent analytical (MS Excel).