Manager Financial Planning & Analysis

Year    Mumbai, Maharashtra, India

Job Description


Position: Manager- Financial Planning and Analysis Reporting to : Head- Corporate Financial Planning and Analysis Location : Mumbai (on-site) Grade : Managerial Responsibilities: o Quarterly financial analysis for group companies v/s budgets, market expectations, peer comparison o Support with insights on the annual planning cycle, forecasting analysis, financial performance evaluation for each of the sector companies o Develop deep sector understanding for operating drivers that would impact financial performance, cash flow generation and shareholder returns o Build and track financial data -Investment schedules, impairment analysis o Develop and Implement IT-enabled automation solutions for FP&A division The ideal candidate should have 2-3 years of experience in FP&A and Business Finance roles. Exposure to Hyperion skills preferred.

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Job Detail

  • Job Id
    JD3032030
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Mumbai, Maharashtra, India
  • Education
    Not mentioned
  • Experience
    Year