Financial Planning and Analysis Assistant Manager

3-5 years of experience post CA degree , should be strong in analytically, MIS, Excel needs to be strong, Presentation Skills need to be strong.

Job Role : Financial Planning and Analysis

Location : Mumbai

Qualification : Chartered Accountant / MBA Finance

Experience : 5 to 7 years

1. Yearly Budgeting cycle end to end

2. Monthly Budget vs Actuals variance analysis

3. Forecasting

4. Monthly Management reporting

5. Periodic Cash Flow

6. Adhoc Financials & Business analysis

7. Location & Product P&L

8. Board / ACB / monthly Management reporting

9. SAP implementation