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