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Manager - Business Planning & Analytics

Manager - Business Planning & Analytics

ConfidentialMumbai
16 days ago
Job description
  • Assist in the preparation and maintenance of annual budgets and quarterly forecasts.
  • Support the month-end and year-end financial close processes.
  • Analyze financial performance and variances, providing insights into key drivers.
  • Prepare and assist with financial reporting, including profit and loss statements, balance sheets, and cash flow reports.
  • Assist in the development of financial models for various business scenarios.
  • Provide data analysis to help inform financial decision-making and business strategy.
  • Collaborate with cross-functional teams, including accounting, operations, and sales, to ensure accurate financial data.
  • Maintain and update financial databases and spreadsheets.
  • Assist with ad hoc financial analysis and reporting requests from senior management.
  • Required Skills & Competencies :

    • Analytical thinking and attention to detail.
    • Integrity and strong ethical standards.
    • Effective communication and reporting.
    • Process orientation and innovative mindset.
    • Networking and stakeholder management
    • Skills Required

      Analytical Skills, Process Orientation, Innovation Management, Budget Management, Integrity

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