Asst Manager Fp&a
Job Description
1. Help in Business Unit level Annual Operating Plan (AOP) and Rolling Forecasts to develop Group level AOP 2. Help lead and execute month-end and quarter-end P&L distribution and forecast consolidation for all regions/group entities 3. Create and Maintain Financial Models for Business Planning and Forecasting 4. Craft and manage MIS reports 5. Work with business operations, and other key stakeholders to generate requested reporting output 6. Help drive key insights and analytics 7. Execute value-added analysis and provide decision support for special projects and initiatives 8. Assist in developing finance and business presentations; related supporting materials 9. Develop and manage Business Information tools 10. Help drive key insights and analytics Requirements CA / MBA 4 years of experience in Financial Planning & Analysis, preferably in a product based company Not above 40 years of age
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Job Detail
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Job IdJD3175153
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMumbai, Maharashtra, India
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EducationNot mentioned
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ExperienceYear