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Manager/Senior Manager - Financial Planning & Analysis - Mumbai (First Advantage)

0 - 7 years

0 Lacs

Mumbai, Maharashtra

Posted:1 month ago| Platform: Indeed logo

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Skills Required

planning analysis budgeting forecasting forecast reporting metrics costing calculations automation software power accounting oracle excel word powerpoint communication presentation analytics flexibility zones vision reimbursement

Work Mode

Remote

Job Description

Mumbai, Maharashtra, India Key Job profile – Annual Budgeting & Quarterly Forecasting & Monthly Flash - Revenue & P&L Variance Analysis of Actual vs Budget/Forecast Clientwise Revenue Reporting Key Performance Metrics Reporting – Trends, etc Customer & Product Profitability Costing including for Intercompany Commission & Bonus calculations Reporting for Board Meetings etc Requirements 5-7 years of relevant experience preferably in a multinational set up Experience of automation and use of appropriate tools/software such as Power Bi Knowledge of accounting concepts. Exposure to Oracle, HFM, Adaptive, etc would be added advantage Well versed with MS-Office applications like MS-Excel, MS-Word, Advanced PowerPoint Commerce graduate + Accounting qualification/CA/Cost Accountant Strong oral & written communication Good Reporting and presentation skills Good in Analytics Flexibility to work in a regional set up & flexible time zones High attention to detail with the ability to make sense of complex and high quantity information Location: Mumbai Perks and Benefits Health & Wellness Dental Insurance Vision Insurance Health Insurance Life Insurance Paid Time Off PTO / Vacation Policy Paid Holidays Financial Benefits 401K / Retirement Plan Tuition Reimbursement Employee Stock Purchase Plan Office Perks Work From Home Policy

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