• Times Professional Learning - Manager - Business Planning & Analysis - CA/CIMA/IIM Jobs in Mumbai,India

  • Times Professional Learning
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  • 2 - 7 Years
  • Posted : above 1 month

Job Description:

Job Title Manager - Business Planning & Analysis

Location Mumbai

Position Objective Business Planning & Analysis

Job Information (Duties & Responsibilities)

1 Financial Modelling for New Products / New Lines of Business

2 Preparation and Presentation of Monthly / Quarterly / Annual MIS

3 Cost Accounting and Responsibility Accounting

4 Variance Analysis

5 Cash Flow & Fund Flow Analysis

6 Long Range Planning & Projected MIS Financials for the company as a whole

7 Budgeting and Business Planning

8 Ensuring tight budgetary control on opex and capex

9 Receivables Analysis and control on outstanding

10 Competition Accounting & Competitor P&L

11 Benchmarking

12 Risk Assessment and Management for specific Business Verticals

Experience and Qualifications

1 CA / CIMA / MBA (Finance - IIMs)

2 2-3 years of experience post qualification

Skills and Knowledge

A Technical

- Ability to analyze financial data and to prepare accurate reports in a timely fashion

- Expert in MS Excel, MS PowerPoint

- Working knowledge of Taxation Laws and Accounting Standards

- Ability to carry out root cause analysis and plug the issues

B Non Technical /Performance

- Ability to work independently, with little supervision

- Ability to effectively direct and supervise

C Behaviours / Competencies

- Self-starter Attitude

- Good Communication & Presentation Skills

Profile Summary:

Employment Type : Full Time
Salary : 200000-400000 P/A
Deadline : 12th Oct 2019

Key Skills:

Company Profile:

Not Mentioned

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