AVP - Financial Planning & Analysis

Looking for AVP Financial Planning & Analysis for a reputed MNC in Mumbai.

Experience- 8-10 years

Location- Mumbai

Education- Bachelor' degree/MBA/ BBA / CA or equivalent experience

Roles & Responsibility:

- Good financial analysis and management reporting background.

- Experience of working with financial data and knowledge of financial reporting tools.

- Experience in Profit & Loss, Balance Sheet & Budgeting lines

- Preparation of monthly financial metrics and key business drivers specific to different products

P&L & Headcount Reporting

- Preparation of various P&L, Performance Management & Headcount reports

- Monthly variance reporting and reporting of any issues, risks & opportunities, Flash reporting (pre- month end estimates of expenses)

- Monthly management reporting, updating reporting decks & management reviews with Finance Management as required

Budgeting and Forecast Process:

- Working with Country & Regional Managers to create and review quarterly forecasts and annual financial plans, including reporting & analysis to explain changes against given baselines

Month End Reporting activities

Note -Interested Candidates can mail their resumes on lubnaa@e-lixirweb.com

Note- Apply for those candidates who are interested to work in APAC timing between 1pm-10pm