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| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Management Consulting / Strategy |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
Working on month end management reporting pack and variance analysis Analysis of variance and trends in key P&L lines for business units and provide insights to the senior management Develop annual sales and margin budgets, manage update through budgeting/profit planning cycle Compiling and tracking of firm-wide budget and forecasts Supporting ad hoc request for revenue/expense analysis and reviews Ensure all day to day queries dealt with within required SLAs and escalate issues to the management Provide regular Functional Support and automation of various business planning process
Key Skills: Around 3-5 years of experience in cost management/FP&A preferably within a large organisation Excellent verbal and written communication skills Good MS office skills (Word/Excel/Power Point) Candidate should be proactive, self-starter, strong Team Player- Role would require interaction with Cross functional teams Relevant experience in retail loans and financial industry is highly desirable,Keyskills :
msoffice officeskills businessunits management businessplanning varianceanalysis communicationskills writtencommunication slas sales loans retail reviews eni functionalsupp managementrep ting busines