Financial Planning & Analysis - Manager (Listed company in Mumbai) - You will be working as financial planning & analysis Specialist and will be part of Finance division, based in Mumbai, India. - In this role you will be responsible for providing Financial Planning and Controlling Expertise to the organization by compiling and analyzing metrics, identifying trends and problems, communicating information and recommending actions to improve financial performance. Key responsibilities: - Performing analysis of business performance versus budgeting, forecasting and bench-marking of key performance indicators - Working with the other financial professionals in Functions to understand and analyze the drivers of financial performance and identify trends - Preparing and analyzing profitability. Financial analysis for various "what if" scenarios and sensitivity analysis and the overall impact to the Divisions - Performing cost or benefit. Preparing and analyzing ad-hoc reports as per division's or function's request - Supporting preparation of relevant organization financial reporting, business planning and forecasting - Validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions - Participating in business process /project reviews or functions review, assisting in target setting and strategic planning and analyzing performance of portfolio for various segments and presenting financial dashboards for business review An ideal candidate must be: - Master's degree in a Finance and Accounting. CMA/CA/ MBA Finance preferred - At least 5 years of experience in Accounting and Finance with more than 2 years of experience in Financial planning & analysis is preferable - Strong analytical and problem solving skills with Thorough or detail oriented approach - Strong communication skills

Mumbai

Manager - Financial Planning & Analysis - Accounting Firm 

Manager - Financial Planning & Analysis - Accounting Firm  ,Job Description for Manager - Financial Planning & Analysis - Accounting Firm  in CIG HR Services Private Limited in  Mumbai for (5-10) years of experience. Apply Now!

Job Description for Manager - Financial Planning & Analysis - Accounting Firm  in CIG HR Services Private Limited in  Mumbai for (5-10) years of experience. Apply Now!