An MNC is hiring forAM Financial Planning & Analysis for Mumbai Location MAIN ASSIGNMENTS - Responsible for Monthly/Quarterly MIS reporting and ensuring budgetary controls. Main duties will include the following: - Monthly MIS (Financial & Non-financial KPIs); - Variance analysis (MOM, QnQ, YoY and against Budget) - Budgetary controls (Capex and Opex) - Capex -MIS Main Responsibilities: - To build strong financial reporting framework and compile all financial and non financial Information. - Analyse variance analysis for all P&L and balance sheet line items. - Detailed movement & impact analysis of movement in business and operating KPIs. - Evaluate all opex and capex PRs, coordinate with functions and recommend for approval - Prepare Capex MIS with detailed breakdown. - Prepare functional MIS and track actual expenses/revenues against Budget. 3. DESIRED PROFILE: CA/MBA-Finance Minimum years of experience required) 0-2 years of experience - Good understanding of financial reporting - Financial modelling - Analytical ability - Presentation skills - Eye for details - Good interpersonal & communication skills - Independence, initiative, flexibility and strong commitment

Mumbai

Senior Executive/Assistant Manager - Financial Planning & Analysis - BFSI 

Senior Executive/Assistant Manager - Financial Planning & Analysis - BFSI  ,Job Description for Senior Executive/Assistant Manager - Financial Planning & Analysis - BFSI  in Rainbow HR Consulting Services in  Mumbai for (0-2) years of experience. Apply Now!

Job Description for Senior Executive/Assistant Manager - Financial Planning & Analysis - BFSI  in Rainbow HR Consulting Services in  Mumbai for (0-2) years of experience. Apply Now!