• Manager/Assistant Manager - Financial Planning & Analysis & Consolidation - CA Jobs in Mumbai,India - 25114785

  • ZabarHR

Job Description:

Job Location Mumbai

Designation Manager/AM - FPA & Consolidation

What we are looking for

- CA - 1st/2nd/3rd attempt with minimum 3+ years of PQE experience

- Must have experience in large corporate

- Must have some International experience in Financial Consolidation or should have been a part of Global Consolidation teams

- Candidates preferred with experience in FMCG or Consumer Durable, Telecom, IT, Software, Pharma, Chemical, Power etc

- Sound understanding of FP&A domain Financial Planning, Analytics, Commercial acumen to manage P&L / costs etc

Job Role

- Responsible for driving the planning and reporting process for the organisation

- Annual Business Planning, Forecasting, variance, profitability analysis for various BUs

- Responsible for developing and maintaining an effective, accurate and timely reporting process to support business decisions

- Set up key KPI measurement for SBUs and assessments for same

- Key decision maker in financial choices of investments in Annual Business Plan

- Deciding investments and ROI for multiple businesses

- Developing dashboards and presentations for meetings with senior management

- Will be responsible for Financial Consolidation & Reporting at the Global Level

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 17th May 2020

Key Skills:

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