Deputy Manager

Talent Hired-the Job Store; Mumbai City; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Talent Hired-the Job Store is seeking a senior financial planning & analysis professional in Mumbai to lead the preparation of MIS, annual operating plans, forecasting, and variance analysis. The role collaborates with finance, treasury and business teams to drive informed strategic decisions.

You will conduct financial due diligence, analyze target company performance, and develop valuation models for potential acquisitions, supporting board presentations and long-term planning.

Qualifications

• Must have experience in financial planning, forecasting and variance analysis.

Responsibilities

• Prepare & analyse monthly and quarterly MIS, annual operating plan, forecasting, and variance analysis reports.
• Monitor business wise performance vis a vis comparative periods (profitability, cash flow, ratios, working capital, capex etc.).
• Support management reporting, board presentations, and financial planning activities.
• Conduct financial due diligence on potential acquisition / investment opportunities.
• Analyse target company financials, business performance, risks, and profitability.
• To arrive at valuation, develop financial modelling, and M&A assessment activities.
• Collaborate with Finance, Treasury, Accounts, and Business teams for strategic decision-making.

Job description

Role & responsibilities

Prepare & analyse monthly and quarterly MIS, annual operating plan, forecasting, and variance analysis reports.

• Monitor business wise performance vis a vis comparative periods (profitability, cash flow, ratios, working capital, capex etc.).
• Support management reporting, board presentations, and financial planning activities.
• Conduct financial due diligence on potential acquisition / investment opportunities.
• Analyse target company financials, business performance, risks, and profitability.
• To arrive at valuation, develop financial modelling, and M&A assessment activities.
• Collaborate with Finance, Treasury, Accounts, and Business teams for strategic decision-making.