This job is expired.


Financial Planning And Analysis

Last update 2024-06-15
Expires 2024-06-14
ID #2186610041
Financial Planning And Analysis
India, Maharashtra, Mumbai,
Modified June 8, 2024


Job Responsibilities:

Partnering with Sales and Operational leads in the Business. This will involve significant daily interaction with colleagues to provide accurate forecasting as well as understanding the key financial implications of the actions of the business.
accurate forecasts of costs and benefits.
assurance and associated query resolution.
the budgeting and forecasting exercise, periodic review of performance against targets and ensure that the key drivers of variances are explained.
the business with necessary management and financial information as part of their growth plans.
analysis of resource utilisation, FTE mix, rate card, overheads and other cost ledgers.
accurate and timely monthly reporting, ensure accurate representation of the P&L, manage month end closure, reconciliations of Working capital (WIP, DI, Accruals and Prepayments), and maintain cash flow reconciliations.
monthly and ad-hoc reporting as per deadlines / requirements.
pricing and business case support on need basis.
Assist finance team in streamlining existing processes and designing new reports and processes where necessary. Be proactive in providing feedback and ideas to develop and improve overall finance process.

Preferred Candidate:
Qualified CA/Inter CA/CMA with 2-8 years of experience in Financial Planning and Analysis
Practical experience in Forecasting Budgeting and Variance Analysis
Location- Mumbai (Vikhroli)

Job details:

Job type: Full time
Contract type: Permanent
Salary type: Monthly
Occupation: Financial planning and analysis

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