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Assistant Manager/manager-financial Planning and Analysis

Mumbai, MH
Job Code:
  • Miscellaneous
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Job Details

Performance Measurement Reporting and AnalyticsAnalyzing, investigating and explaining key movements and trends in P&L linesPreparation of monthly financial metrics and key business drivers specific to different products/functionsProviding financial support to Business/Functions and assist them in decision makingPreparation of various Reports to support the Management needs and ensuring timely adherence to deadlinesTo provide commentaries and business insights on variance under different scenarios and time periodsTrack and provide insight on business productivity(efficiency saves) and projects driven by businessTo coordinate with various stakeholders to right align the headcount, dollars and business structure within reporting systems periodicallyPreparation of monthly Management packs, review decks and getting into discussions with Finance Management, as necessaryBudgeting and Forecasting ProcessWorking with Country Regional Managers to create and review monthly and quarterly outlook and annual financial plans, including reporting and analysis to explain changes against given baselinesMonth End Oversight ActivitiesAssist in key month end activities including interaction with the Controllers to provide oversight of completeness and accuracy of underlying management informationSupport various teams with key Management reporting as appropriateWorking as part of a diverse team spread across the region, interaction with a wide range of people including Regional/Global Finance OwnersTransitions and Client ManagementEnsuring smooth transition of activities from various stakeholders within Mumbai COE or from onshore locationDrive various Process efficiencies through standardization and re-engineering of activitiesEffective Client relationship and demand management to be able to meet the needs of various stakeholdersTo ensure good quality, accuracy, timeliness and value addition in all the Process related activities
Degree: M.Com. (Commerce) | M.Pharm. (Pharmacy) | M.Sc. (Science) | MA (Arts) | MBA/ PGDM | MCA/ PGDCA

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 2-7


Finance/Budgeting | Financial Analysis
Applying for this job will take you to an external site


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