Manager - Financial Planning & Analysis - Malad (West)

Location

Mumbai | India

Job description

Job Function:

1. Preparing of Management reports & monthly final accounts
2. Working independently with Business units in India & Outside India for TMBS & Tech M assignments
3. Independently preparing annual budgets
4. Monthly Rolling and Quarterly Forecasts
5. Preparing of key business indicators
6. Revenue & capital commitment
7. Reconciliation of financial & management accounts
8. Preparation of "what if analysis"
9. Evaluation of performance of business units in terms of financial parameters
10. Interaction with business heads & customers
11. Pricing for new assignments and co-ordination for bid proposals
12. Run the Profitability Improvement Initiatives independently
13. Carry out special cost analysis
14. Capital expenditure control process
15. Interaction with business heads & commercial staff

Exp.: Min 6-7 years; preferably from a service industry

Requirement:

- The incumbent has to be hardworking, dedicated, initiative, & willing to take charge of activities.

- Should be organized.

- Should be good in documentation & audit trails.

- Team management skills

- Willing to take additional responsibilities

- He needs to be a go getter, should be able to confidently represent the function in business meetings and in discussion with Business heads

Reporting to: General Manager 

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Designation: Manager - Financial Planning & Analysis - Malad (West)

Vacancies: 1

Experience: 7.0 Year(s) - 13.0 Year(s)

Job tags

Salary