Manager - Financial Planning & Analysis

Role : FP&A role

Reporting to : Head Corporate Planning

Place of Posting : Mumbai HO- (Andheri- Marol)

Job Purpose :

The candidate will be responsible to assess the profitability, liquidity and stability of the company through various analytical reports and assist the management with the information to make strategic, operational, and tactical decisions

Key Accountabilities :

• Lead analysis of financial statement, balance sheet and cash flow
• Spearhead for Annual Budgeting exercise & ensure completion within the prescribed timelines
• Efficient Cost management & effective cost reduction across businesses
• Drive business profitability through monitoring and reviewing key financial metrics
• Preparation of business case, scenario analysis to assist senior management in taking appropriate decisions
• Monitoring performance of all businesses on a monthly basis and Analysis of financial margin
• Reviewing processes and suggesting / implementing improvements & changes to current procedures

Key Responsibilities :

Required Qualification : CA

Technical Competencies :

Behavioural Competencies :

Personal Attributes :

(ref : iimjobs.com)