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Manager- Financial planning & analysis- Mumbai

5.00 to 10.00 Years   Mumbai City   24 Aug, 2023
Talent Corner HR Services Pvt Ltd
Job LocationMumbai City
EducationNot Mentioned
SalaryRs 14 - 16 Lakh/Yr
IndustryNGO / Social Work
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Responsible for preparing financial model, strategizing, preparing annual budgets, forecasts trends & implementing financial tools. You will play a critical role in setting the efficiency indicators for the finance strategy and making comparative analysis of financial data.Areas of Responsibility
    • Play a critical role in setting the efficiency indicators for the finance strategy and making a comparative analysis of financial data
    • Performing Financial Business analysis
    • Combining the operations data and the bookkeeping data to make business sense for the company
    • Data forecasting, budgeting, and projections
    • Preparing functional monthly reports
    • Creating reports that the business needs for scaling
    • Presenting monthly and quarterly reports for the management
    • Support the CFO in:
    • Financial modelling
    • Five-year business plans
    • Preparation of annual budgets, Efficiency indicators, financial analysis, Cash flow analysis
    • Preparation of monthly Management reporting
    • Comparison of budget vs actual performance together with variance analysis of the same
    • Dynamic analysis for decision making
    • Financial dashboard
    • Prepare presentations for management meetings, Board meetings, Finance Committee meetings, internal review.
    • Technical skills:
    Excellent knowledge of financial modelling in EXCELExcellent understanding of accounting and finance conceptsWell versed with financial ratios and analysisStrong power point and presentation skillsStrong understanding of Power BI/ Google studio/ similar data analytics tools

Keyskills :
financial planningfinancial analysispowerpoint

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