Manager - Financial Planning & Analysis - Investment Firm

Industry - Banking / Financial Services / Broking

Category - Finance

Job Type - Permanent

Job Description - Manager-Financial Planning and Analysis

Client Details :

Our client is a global emerging market investment company

Description :

- Manage the preparation of annual budgets and forecasting (including cash forecast)

- Support in development and handling of Financial Models for long term Business Planning

- Quality Variance analysis of quarterly actual results versus budgets

- Preparation of Management reports & presentations

- Performing adhoc analysis where required to assist in management decision making

- Manage timely and accurate quarterly consolidation of group of accounts

- Preparation of Statutory Consolidated annual financial accounts

- Review of quarterly Balance Sheet Reconciliations of all the regions.
 
Profile :

- Qualified chartered accountant preferably a rank holder

- 7-9 years of post-qualification work experience, preferably in a multinational.

- Prior experience of Management reporting and Business Planning.

- Well versed in Financial Modelling, Advanced Excel, Financial Planning and Analysis tools, Business Intelligence tools and Powerpoint presentations

- Experience of interacting with other stakeholders and functions for the preparation of management reports.

- Excellent communication skills

- Complete knowledge of IFRS & Indian GAAP.

Job Offer :

Working for a global company and competitive pay with growth opportunities

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Aayushi Jain on +91 124 452 5411.

Contact - Aayushi Jain -

The Apply Button will redirect you to website. Please apply there as well.