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26/11 Ashish
Senior Manager - HR at Times Professional Learning

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Times Professional Learning - Manager - Business Planning & Analysis - CA/CIMA/IIM (2-7 yrs)

Mumbai Job Code: 768829

Job Title : Manager - Business Planning & Analysis

Location : Mumbai

Position Objective : Business Planning & Analysis

Job Information (Duties & Responsibilities) :

1. Financial Modelling for New Products / New Lines of Business

2. Preparation and Presentation of Monthly / Quarterly / Annual MIS

3. Cost Accounting and Responsibility Accounting

4. Variance Analysis

5. Cash Flow & Fund Flow Analysis

6. Long Range Planning & Projected MIS Financials for the company as a whole

7. Budgeting and Business Planning

8. Ensuring tight budgetary control on opex and capex

9. Receivables Analysis and control on outstanding

10. Competition Accounting & Competitor P&L

11. Benchmarking

12. Risk Assessment and Management for specific Business Verticals

Experience and Qualifications :

1. CA / CIMA / MBA (Finance - IIMs)

2. 2-3 years of experience post qualification

Skills and Knowledge :

A. Technical :

- Ability to analyze financial data and to prepare accurate reports in a timely fashion.

- Expert in MS Excel, MS PowerPoint

- Working knowledge of Taxation Laws and Accounting Standards

- Ability to carry out root cause analysis and plug the issues

B. Non Technical /Performance :

- Ability to work independently, with little supervision.

- Ability to effectively direct and supervise.

C. Behaviours / Competencies :

- Self-starter Attitude

- Good Communication & Presentation Skills

Women-friendly workplace:

Maternity and Paternity Benefits

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