Manager Financial Planning & Analysis
Job Description
Position: Manager- Financial Planning and Analysis Reporting to : Head- Corporate Financial Planning and Analysis Location : Mumbai (on-site) Grade : Managerial Responsibilities: o Quarterly financial analysis for group companies v/s budgets, market expectations, peer comparison o Support with insights on the annual planning cycle, forecasting analysis, financial performance evaluation for each of the sector companies o Develop deep sector understanding for operating drivers that would impact financial performance, cash flow generation and shareholder returns o Build and track financial data -Investment schedules, impairment analysis o Develop and Implement IT-enabled automation solutions for FP&A division The ideal candidate should have 2-3 years of experience in FP&A and Business Finance roles. Exposure to Hyperion skills preferred.
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Job Detail
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Job IdJD3032030
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMumbai, Maharashtra, India
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EducationNot mentioned
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ExperienceYear