Mgr/AVP - Financial Planning & Analysis

Division: Finance, Planning & Analysis

Grade/Level: Team Manager & AVP

Location: Mumbai

Job Description

Knowledge/Experience:

- Good financial analysis and management reporting background having 4-12 years of prior work experience

- Experienced in Microsoft Office (including PowerPoint, Excel & Word)

- Experience of working with financial data and knowledge of financial reporting tools.

- Essbase, Business Objects would be a plus.

Skills:

- Strong analytical and problem solving skills

- Attention to detail is an essential part of the job

- Time management & organisational skills

- Good teamwork skills

- Flexibility – able to react quickly to changing priorities and timelines

Key Responsibilities:

- Performance Measurement and Related Analytics

- P&L & Headcount Reporting / Analytics

- Weekly Estimate Process

- Budgeting and Forecast Process

- Month End Reporting activities

Shift timings: 1pm - 10pm

Interested candidates please send your resumes on gunjan.advani@altor.co.in