Senior Manager/Group Manager - Financial Planning/Analysis & Financial Modeling - IT - CA/IIM/ISB/MDI

Hiring CA/ Regular MBA from Tier 1 college with 7yrs+ Experience into FP&A/ Financial modeling for an MNC in Gurgaon. Experience into Budgeting, Forecasting, rolling plans, Variance Analysis of actuals Vs budgeted with detailed commentary on the root cause of variances. Excellent English communication a must.

Shift - 12 pm onwards.

Candidates who have worked in Corporate Finance FP&A / Business finance FP&A roles are best suited.

Designation : Senior Manager/Group Manager - FP&A & Financial Modeling - European MNC

Job Location - Gurgaon

Qualification: CA/ MBA (regular only)

Experience: 7-10 year of experience in Reporting, Budgeting, Forecasting and Financial Modelling

Job Summary :

(a) Manage monthly rolling forecasting for the group.

(b) Finalization of monthly Management and board pack with required commentary.

(c) Lead commercial meetings with stakeholders.

(d) Lead and complete budgeting exercise for the Group.

(e) Analysis of data from various internal accounting and billing systems to support finance team in improving accuracy of data.

(f) Proactively engage with various budget holders and help them on financial queries.

(g) Ability to build financial models as per requirements.

Skill Sets :

Good interpersonal relations with proven communication skills, both verbal and written.

Excellent knowledge of MS Office and excel literacy.

Excellent PowerPoint skills & data analysis.

Call Aseem on 9999336501 for further discussion.