Manager - Financial Planning & Analysis - Retail - CA

We have an opening as a Manager-FP&A for one of our Client.

Job Location : Okhla

Qualification Required: CA with in 3+Years into FP&A (Financial Planning and analysis )

Job Description :

- Preparation of the annual budgets and cost estimates for the Company.

- Creating and updating the Business Plan for the Company (3 to 5 year plans).

- Modelling /Simulation of data points for various business requirements.

- Monitoring the actual expenditure incurred versus the Budgets available on an on-going basis.

- Analysis and reporting of the financial statements to report to top management.

- Co-ordination with cross functional teams to ensure correct and timely data flow.

Veena