Spinny - Assistant Manager/Manager - Financial Planning & Analysis

- Preparation of Budgets (Annually and revise) and Forecasts (quarterly and as and when required)

- Monthly comparing the Actual Vs Budget to find deviation and then take corrective actions on same

- Preparation of Analytical Review on the MOM and YOY variance analysis

- Doing various types of analysis (ex-cost centre wise, branch wise, etc.) and upraising management on the outcome

- Find lapse in process control if any and bridge the gap

- Preparation of MIS reports and providing regular insights to management as required

- Consolidation of financial statement for group reporting and analysis

- Analyse the trends of Key Performance Indicators (KPI), especially relating to financial metrics such as sales, expenditures, and profit margin

- Support management team and the Heads of Department with data-driven analysis

- Provide projection reports to Banks and financial institutions wherever required

- Conduct Due diligence for any Target Company, in case of any acquisition or expansion.

- Do analysis of Competitors and similar payers in market and help management in strategic decision making

- Preparing reports as per the Investors- and shareholders- requirement from time to time

- Preparation of base for monthly board presentation and required information for the Board