Organisation: Leading Home Finance Company Location: Mumbai Job Role: Business and Financial Planning, MIS Job Profile- - Working on month end management reporting pack and variance analysis - Analysis of variance and trends in key P&amp;L lines for business units and provide insights to the senior management - Develop annual sales and margin budgets, manage update through budgeting/profit planning cycle - Compiling and tracking of firm-wide budget and forecasts - Supporting ad hoc request for revenue/expense analysis and reviews - Ensure all day to day queries dealt with within required SLAs and escalate issues to the management - Provide regular Functional Support and automation of various business planning process Key Skills: - Around 1-5 years of experience in cost management/FP&amp;A preferably within a large organisation - Excellent verbal and written communication skills - Good MS office skills (Word/Excel/Power Point) - Candidate should be proactive, self-starter, strong Team Player- Role would require interaction with Cross functional teams - Relevant experience in retail loans and financial industry is highly desirable

Mumbai

Manager - Financial Planning and Analysis - Housing Finance Firm 

Manager - Financial Planning and Analysis - Housing Finance Firm  ,Job Description for Manager - Financial Planning and Analysis - Housing Finance Firm  in Kairos Consulting India in  Mumbai for (1-5) years of experience. Apply Now!

Job Description for Manager - Financial Planning and Analysis - Housing Finance Firm  in Kairos Consulting India in  Mumbai for (1-5) years of experience. Apply Now!