Financial Planning & Analysis

Discipline - Banking

Subsector - Financial Planning

Location - Mumbai

About our Client - A UK listed MNC with significant growth plans for the India region, our client are embarking on the next stage of the development of their Global Center of Excellence.

Job Description - Reporting to the Department Head / Finance Director and managing a team of analysts to extract data, prepare accounting entries/reports, analyze variances and summarize findings. Listed below would be some of the key activities that you would carry out:

- Involvement in analyzing key business drivers, forecasting performance and annual & strategic planning.

- Develop, maintain and validate models that enable the business to project/ forecast performance under different scenarios.

- Analyze historical trends and understand how actual performance compares against short and long-term forecasts and targets.

- Identify Risks and Opportunities to business and country forecasts.

- Develop/ enhance dashboards with key business drivers used by senior management to analyze/ evaluate business performance with focus on expense.

- Build effective working relationships with country/ regional and global business teams

- In addition you would be involved in Ad-hoc FP&A projects

The Successful Candidate -

- Having a minimum of 8 years of experience in Management Accounting / Financial Planning and Analysis, you will be an innovative thinker, a commercial manager, an inspiring leader and be able to command respect at all levels of an organization.

- You will have worked within a Captive set-up, you will be highly analytical and have experience of providing Management Information to various stake holders across multiple locations.

- Individuals with an MBA from Premier Schools or CA would be given first preference.

What's on Offer - The opportunity to build a team within an MNC. Excellent remuneration and bonus, fast track, global career prospects.

To Apply - http://www.michaelpage.co.IN/controller?event=JOB_APPLY_EXT&ref=I30650&source=ONL_IIMJOBS