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Spinny - Assistant Manager/Manager - Financial Planning & Analysis (3-5 yrs)
- 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
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