Manager – Corporate Planning & Analysis – CA/IIM/ISB/FMS/MDI

Windows Consultants; Gurugram District; Presencial; INR 800.000 - 1.200.000; Jornada completa

Descripción de la vacante

A financial consulting firm in Gurugram is seeking a CA or MBA with 4-8 years of experience in business finance. Key responsibilities include leading budgeting and forecasting activities, conducting P&L and profitability analysis, and providing financial business partnership to various stakeholders. Strong skills in Excel and PowerPoint are required to present department performance against budgets.

Formación

• 4-8 years of post qualification experience in Business finance.
• Good experience of handling FP&A for your own organization.
• Expertise in trend and variance analysis.

Responsabilidades

• Lead budgeting and forecasting activities for departments.
• Develop and analyze department performance vs. budgets.
• Provide decision support to various stakeholders.

Conocimientos

Business finance

Financial planning & analysis

Budgeting and forecasting

P&L analysis

Key performance indicators design

Trend and variance analysis

Excel report creation

PowerPoint report creation

Educación

CA or MBA from Tier 1 institution

Descripción del empleo

CA / MBA (Tier 1) with 4-8 years of post qualification experience in Business finance , financial planning & analysis, budgeting and forecasting.

– Good experience of handling FP&A for your own organisation

– Experience in P&L analysis and profitability analysis

– Should have experience of designing and implementing key performance indicators for cost analysis

– Expertise in trend and variance analysis

– Lead budgeting/forecasting/long term planning/target setting activity for departments

– Develop, analyze, interpret and present actual department performance vs. budgets to various stakeholders with appropriate commentary

– Hands on experience in powerpoint and excel report creation

– Provide financial business partnership and decision support to various department stakeholders and business leaders

– Should be expertise in Track variances, explanations and recommend corrective actions

– Supports Business Leaders in simulating the impact of various business circumstances to the Financials