Designation: AVP / Manager (Financial Planning and Analysis)  Location: Mumbai  Experience: 4-10 years  Shift Time: 1PM to 10PM  Job Description:  Key Responsibilities (covering a multitude of roles):  - Financial Planning and Analysis  - Budgeting and forecasting  - Variance Analysis  - P/L Reporting  - Month end Reporting  - Headcount Reporting  - Management Reporting  Performance Measurement and Related Analytics:  - Analysing, investigating and explaining key movements and trends in major P&L lines   - Preparation of monthly financial metrics and key business drivers specific to different products  - Reviewing processes and suggesting/ implementing improvements & changes to current procedures  P&L & Headcount Reporting / Analytics:  - Preparation of various P&L & Headcount reports and ensuring timely adherence to deadlines  - 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  - The goal is to migrate FP&A activities performed across various locations globally and to consolidate them in Mumbai  Weekly Estimate Process:  - Assist in preparing weekly financial estimates for various products together with a geographic view  - Assist region products in preparing estimates  - Consolidation of regional Company results  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:  - Assist in key month end activities which provides oversight of completeness and accuracy of underlying management information  - Support various teams with key Management reporting as appropriate  - Reviewing financials on a daily basis during the month-end period and reporting issues to finance management, comparing Actual to plan/ forecast/ prior period to ensure correct month-end close & investigating unusual postings and/ or escalating with Countries  Working as part of a diverse team spread across the region, Interaction with a wide range of people and exposure to Regional /Global Finance Owners

Mumbai

AVP/Manager - Financial Planning & Analysis   

AVP/Manager - Financial Planning & Analysis    ,Job Description for AVP/Manager - Financial Planning & Analysis    in Elixir - Gi Group in  Mumbai for (4-10) years of experience. Apply Now!

Job Description for AVP/Manager - Financial Planning & Analysis    in Elixir - Gi Group in  Mumbai for (4-10) years of experience. Apply Now!