• Quantiphi - Senior Manager - Financial Planning & Analysis Jobs in Mumbai,India - 23838825

  • Quantiphi

Job Description:

Role & Responsibilities

Planning & Budgeting

- Helping HOF in Strategic Planning, Investor reporting, Process buildups etc

- Driving long term & short term budgets vs actuals & variance analysis

- Presentations to Founders & Investors

Management Reporting

- Project wise/ Profit center wise reporting

- Multi- Dimensional Reporting

- Building & Developing Management Dashboards

- Creating strong control points

- Any adhoc- reporting as per Managements requirement

- Cash flow planning

This position will be reporting to HOF and will be working closely with Management to understand their requirements & build up reporting structure accordingly The person will have to coordinate with cross departments to initiate process improvements

Key Skills

a Extensive database and statistical analysis experience

b Ability to understand the business, Management requirements

c Excellent Microsoft Excel & PPT skills

d Good Communication Skills

e Eye for detail, Analytical & detail oriented

f CA/MBA from top tier institute with 5-7 years of experience

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 18th Apr 2020

Key Skills:

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