Financial Planning and Analysis ManagerConfidential • India, Mumbai
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Financial Planning and Analysis Manager
Confidential • India, Mumbai
30+ days ago
Job descriptionMonthly business performance analysis Preparation of monthly MIS reports for submission to Senior Management and investors Budget v actual performance analysis and identifying areas of variance and corrective actions Preparation of rolling forecasts for businesses and the Group in collaboration with various businesses Setting up cost allocation principles across organisation and ensuring monthly cost allocation as per policy to various businesses Assisting in preparing annual budgets and long-term plans for businesses and consolidated for the Group Working actively on automation of various MIS reports Detailed cost analysis and identifying cost saving opportunities Preparation of monthly Exco review decks
The Corporate : A new age, focused Asset Management and Wealth Management Platform that aims at providing clients with transparent, cost efficient, and unbiased solutions.
CTC - Upto 15 LPA
Qualification :
- CA (preferably in first attempt)
- 2+ years of experience in FP&A function in BFSI sector, preferably in Wealth Management, Asset Management, NBFCs or a related sector
Job Responsibilities :
Skills Required
Cost Analysis, Automation
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Manager Financial Planning • India, Mumbai
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