Dy Manager /Asst. Manager -Financial Planning and Analysis (Revenue Assurance ) - Manufacturing Organization -Mumbai Our Client is Manufacturing organisation ,we are searching for the position of Assistant Manager - Financial Planning and Analysis (FP&A). Location : Mumbai( corporate office ) Experience : 2-5 years CTC : 16.00L to 20.00L Qualifications and Skills: CA or MBA Finance - Experience 2-3 years Competency and Desirables : - Strong analytical skills - Well versed in revenue analysis using data crunching skills - Ability to pay attention to detail - Have a positive attitude to work - Advanced Excel skills Job Description: - Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures. - Monitor performance indicators, highlighting trends and analysing causes of unexpected variance. - Deep dive into customer / product profitability and share insights - Support plan execution by analysing vertical performance, - Deep dive into the variance vs budget, - Analytics on cost and profitability and tight budgetary control - Implement and work with a Business Intelligence Tool and Dashboard reports - Supporting Senior Management Team and Departments heads with in-depth analysis - Support annual budget exercise , Adhoc analysis support

Mumbai

Deputy Manager/Assistant Manager - Financial Planning & Analysis/Revenue Assurance - Manufacturing Firm 

Deputy Manager/Assistant Manager - Financial Planning & Analysis/Revenue Assurance - Manufacturing Firm  ,Job Description for Deputy Manager/Assistant Manager - Financial Planning & Analysis/Revenue Assurance - Manufacturing Firm  in Strategic Strides in  Mumbai for (2-5) years of experience. Apply Now!

Job Description for Deputy Manager/Assistant Manager - Financial Planning & Analysis/Revenue Assurance - Manufacturing Firm  in Strategic Strides in  Mumbai for (2-5) years of experience. Apply Now!