Manager Financial Planning and Analysis Mumbai

• Mumbai

Job Description:

Planning:
o To develop the operating and financial plan required to achieve strategic plan.
o To prepare vertical budgeting and Financial Planning
o To analyse the trends of Key Performance Indicators (KPIs), especially relating to
financial metrics such as sales, expenditures, and profit margin.
o To develop financial models and analyse them to support strategic initiatives
2. Decision Support and Controls:
o To protect vertical P&L and control overhead spends within budgets
o To develop and continually improve budgeting, financial projections, and operating
forecast
o To support management team and the Heads of Department with data-driven
analysis
o To compare and evaluate previous budgets and forecasts, and performing variance
analysis to explain differences in performance and make improvements going
forward.
o To evaluate whether the company’s current assets and investments are the best use
of the company’s excess working capital
3. Management Reporting:
o To implement a business intelligence tool and dashboard reports.
o Ad-hoc business performance reporting
o Value added MIS to identify opportunities to improve profitability and prevent
leakages
o To prepare competitor analysis, market trends and associated commentary to senior management.

CA / ICWAI is must. Industry worked should be from FMCG / telecom. understanding of macroeconomics, capital markets trends, competitor activities, industry dynamics, and customer trends

Key Skills :

• Financial Planning And Analysis
• Financial Accountant