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Finance Planning & Analysis Manager

6.00 to 10.00 Years   Bangalore   14 Dec, 2021
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryManagement Consulting / Strategy
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

Primary responsibility is Financial Modelling for 7 global entities of the group.This role will be an independent contributor.- Create flexible, easy to update and easy to read financial plans and models (P&L, Balance Sheet, Cash Flow plans)- Prepare and load the annual budgets and strategic plans- Create and proactively update monthly financial forecasts.- Create a 13 week rolling cash forecast.- Summarise and provide commentary on revised forecasts- MBA and a minimum of 6 years work experience in finance modelling- Solid understanding of US GAAP and IFRS.- Excellent mastery of excel, financial modelling and Powerpoint.- Excellent mastery of English and very good communication skills.- Experiences working with international stakeholders.,

Keyskills :
data analysisspssadvertisingbusiness solutionscompetitive analysisus gaapcash flowbalance sheetannual budgetsfinancial modellingcashgaapexcel

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