Business Support, Planning, Analysis & Reporting (Business Support, Planning, Analysis & Reporting)

About Role

Designation- Manager – Financial Planning & Analysis

Location- Mumbai – BKC office

Reports to- DGM – Financial Planning & Analysis

Team Direct Reportees- Individual contributor role

About the function- Supporting Business, Management & Business leaders

You will be accountable for (Key Responsibilities)

• Preparation of Annual operating plan and Periodic Forecasts (Floodline, Outlook, Capex, Depreciation)
• MIS variance analysis of Actual vs Plan with commentary
• Good knowledge of Cash flow and Balance sheet
• Preparation of Management decks, presenting Financial summaries and Business insights to Senior Management
• Hands on experience in Management reporting
• Interacting with Business teams for Business insights
• Capex governance
• Assist in ad-hoc projects as required

You have (Qualification and exp)

• CA / MBA (Finance) with minimum 4 year of work experience

Add Ons:

• Excellent knowledge of MS Excel, MS PowerPoint. Should be able to handle large database
• Power BI will be an added advantage
• Very good Communication skills

Able to work, deliver under pressure time