CTC upto 22LPA
Job Location: Mumbai
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

Qualified CA
2 years of experience in Financial Planning & Analysis, preferably in a product based company
Not above 40 years of age

Habilidades requeridas

Budgeting and Forecasting (AOP and Rolling Forecasts)Financial Consolidation (P&L distribution and forecast consolidation)Month-end and Quarter-end Close ProcessesFinancial ModelingMIS Reporting and Report ManagementBusiness Intelligence / Business Information Tools development and managementFinancial Analysis and Insights generationDecision Support and Ad-hoc Value-added AnalysisPresentation Development and Business CommunicationStakeholder Management and Cross-functional CollaborationFP&A domain knowledge (product-based company context)Chartered Accountancy / Accounting expertise

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