Manager Financial Planning
Year Powai, Mumbai, Maharashtra, India
Job Description
- RealtyAmn Tower, Powai
Required Experience
4 - 8 Years
Posted On
24 Aug 2022
Skills
Knowledge & Posting Location
FINACIAL MANAGEMENT FINANCIAL PLANNING FINANCIAL ANALYSIS
Minimum Qualification
BCOM CHARTERED ACCOUNTANT
Manager/ Sr. Manager-Business Planning Location: Powai, HO
Financial reporting & analysis, Revenue and MIS reporting, planning & forecasting, audit & various reporting.- Framing annual budgets and conducting variance analysis to determine difference between projected & actual results.
- Monitoring inflow / outflow of funds; taking adequate measures to ensure optimum utilization of available funds towards the accomplishment of objectives.
- Prepare Annual Business Plan, Budget, and Periodic Forecasts.
- Prepare financial modeling and sensitivity analysis for strategic initiatives and new business opportunities.
- Cash flow management, keeping tight control and raise red alerts to management.
- Costs are maintained under the budget and in line with Annual Operating Plan.
- Variance Analysis Budget Vs Actual.
- Monthly review of all the ledgers to ensure completeness and accuracy.
- Driving cost savings in the organization as per targets defined.
- Finalization, Reporting and Analyzing Company's performance and helping in management decisions.
- Calculating the monetary impact of potential business decisions Budgeting simulations
Qualification and Skill required: Should be a CA Should have 3-6 years of experience in financial planning analysis. Working knowledge of SAP. Excellent Communication skills with collaborative work style to engage with stakeholders.
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Job Detail
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Job IdJD2867172
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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 LocationPowai, Mumbai, Maharashtra, India
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EducationNot mentioned
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ExperienceYear