Job Role: Assistant Manager - Financial Planning and AnalysisLocation: MumbaiLocation : MumbaiQualification : Chartered Accountant / MBA FinanceExperience : 3 to 7 years1. Yearly Budgeting cycle end to end
2. Monthly Budget vs Actuals variance analysis
3. Forecasting
4. Monthly Management reporting
5. Periodic Cash Flow
6. Adhoc Financials & Business analysis
7. Location & Product P&L
8. Board / ACB / monthly Management reporting
9. SAP implementation
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