Manager – Financial Planning and Analysis, Worli, Mumbai

Manager – Financial Planning and Analysis, Worli, Mumbai

1 Nos.
91750
Full Time
3.0 Year(s) To 7.0 Year(s)
15.00 LPA TO 18.00 LPA
Accounts / Finance / Tax / CS / Audit
Education/Teaching/Training/E-Learning/EdTech
CA - CA; MBA/MMS/MPM/PGDM - Finance
Job Description:

Job Role: Financial Planning and Analysis

Location: Mumbai

Location : Mumbai

Qualification : Chartered Accountant / MBA Finance

Experience : 3 to 7 years

1. Yearly Budgeting cycle end to end
2. Monthly Budget vs Actuals variance analysis
3. Forecasting
4. Monthly Management reporting
5. Periodic Cash Flow
6. Adhoc Financials & Business analysis
7. Location & Product P&L
8. Board / ACB / monthly Management reporting
9. SAP implementation

Company Profile

Education institution that provides education & aims to mentor youth, through its qualified faculty & focus on teaching methodologies

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