Posted By
Posted in
Banking & Finance
Job Code
1113413
Position - Financial planning and analysis Manager / AM
Qualification - CA (Post Graduate)
Expireance - 5 to 12 Year
Package - 15 LPA to 35 LPA
Location - Andheri East Mumbai
Industry - Banking, Finance
Job Description _
- Own the development and communication of the plan and forecast, financial reporting, operational analysis and executive reviews for Actuals, Business Plan & Commitment View.
- Evaluate business results and serve as a functional expert to the business client to provide strategic guidance and insights during the analysis process.
- Serve as a Subject Matter Expert to complex business performance issues to define and execute action plans.
- Accountable for making decisions and recommendations to ensure the quality and delivery of all the products and services.
- Interpret and evaluate monthly analyses of business trends, including budget variance of financial results and Key Performance Indicators to identify areas of risk and opportunities and provide recommendations.
- Partner with the business to develop costing/profitability models and reports.
- Assess the impact of strategic financial decisions and present recommendations to leadership.
- Design, develop and implement methods and strategies to continually improve processes.
- Assess customer/product profitability and drive profit optimization.
- Develop and assess business cases for pricing on investment decisions, providing insights and support to the business.
- Assess capital requirements, develop capital plan and provide recommendations on capital allocation.
- Present and communicate to all levels of the business.
What we're looking for ?
You'll need to have:
- Chartered Accountancy Qualification
- 8 to 13 years of relevant work experience
- Sound understanding of finance concepts
- Knowledge of Generally Accepted Accounting Principles
- Experience with Oracle Financials or other ERPs
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Posted By
Posted in
Banking & Finance
Job Code
1113413