• Manager/ AM Financial Planning & Analysis Mumbai Jobs in Mumbai City

  • Gi Human Resource & Services Pvt Ltd
  • Mumbai City

Job Description:

Performance Measurement Reporting and Analytics
Analyzing, investigating and explaining key movements and trends in P&L lines
Preparation of monthly financial metrics and key business drivers specific to different products/functions
Providing financial support to Business/Functions and assist them in decision making
Preparation of various Reports to support the Management needs and ensuring timely adherence to deadlines
To provide commentaries and business insights on variance under different scenarios and time periods
Track and provide insight on business productivity(efficiency saves) and projects driven by business
To coordinate with various stakeholders to right align the headcount, dollars and business structure within reporting systems periodically
Preparation of monthly Management packs, review decks and getting into discussions with Finance Management, as necessary
Budgeting and Forecasting Process
Working with Country Regional Managers to create and review monthly and quarterly outlook and annual financial plans, including reporting and analysis to explain changes against given baselines
Month End Oversight activities

Profile Summary:

Employment Type : Full Time
Industry : Recruitment Services
Salary : Rs 10 - 16 Lakh/Yr
Deadline : 18th Mar 2020

Key Skills:

Company Profile:

Gi Human Resource & Services Pvt Ltd
Company Profile
M/s Gi Human Resources And Services Pvt LtdUS baseb Multinational Bank

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