Financial planning and analysis Manager/ AM

About the job

Hi, Position - Financial planning and analysis Manager/ AM Qualification - CA (Post Graduate) Expireance - 8 to 12 Year Package - 15 LPA to 25 LPA Location - Andheri East Mumbai Job Description _ - Own the development and communication of the plan and forecast, financial reporting, operational analysis and executive reviews for Actuals, Business Plan & Commitment View. - Evaluate business results and serve as a functional expert to the business client to providestrategic guidance and insights during the analysis process. - Serve as a Subject Matter Expert to complex business performance issues to define andexecute action plans. - Accountable for making decisions and recommendations to ensure the quality and delivery ofall the products and services. - Interpret and evaluate monthly analyses of business trends, including budget variance offinancial results and Key Performance Indicators to identify areas of risk and opportunitiesand provide recommendations. - Partner with the business to develop costing/profitability models and reports. - Assess the impact of strategic financial decisions and present recommendations toleadership. - Design, develop and implement methods and strategies to continually improve processes. - Assess customer/product profitability and drive profit optimization. - Develop and assess business cases for pricing on investment decisions, providing insightsand support to the business. - Assess capital requirements, develop capital plan and provide recommendations on capitalallocation. - Present and communicate to all levels of the business. • *What we’re looking for...**You’ll need to have:- Chartered Accountancy Qualification- 8 to 13 years of relevant work experience- Sound understanding of finance concepts- Knowledge of Generally Accepted Accounting Principles- Experience with Oracle Financials or other ERPs Call us Manoj Verma +91-XXXXXXXXXX • *Salary**: ₹1,500,000.00 - ₹2,500,000.00 per year Schedule:- Flexible shift Ability to commute/relocate:- Andheri, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required) • *Education**:- Master's (preferred) • *Experience**:- Financial planning and analysis: 6 years (preferred) License/Certification:- Chartered Accountant (preferred) • *Speak with the employer**+91+91-XXXXXXXXXX

Requirements

• Financial analysis
• strategic guidance
• budget variance
• profit optimization

Qualifications

• Chartered Accountancy Qualification
• Master's (preferred)

Preferred Technologies

• Financial analysis
• strategic guidance
• budget variance
• profit optimization