Job opportunity_FPNA - APM- Navi Mumbai-Airoli

• Role-Financial Planning and Analysis
• Designation-APM (Associate Process Manager )
• Location-Airoli Navi Mumbai - Oppo to railway station
• Notice Period Required - Immediate to 30 days
• Required Education:MBA, CA, CMA/ICWA, or inter , Any grad with FPNA experience
• Required exp - 2.5 Years in core FP&A
• Work Days - 5 days wfo
• Shift Timings - 10:30am to 7:30 pm

Job description

Financial Planning & Analysis

• Preparation and publishing monthly Margin performance report
• Examine financial statements and records to ensure accuracy and regulatory compliance
• Preparation of monthly rolling forecasts/projections with detailed variance analysis drivers to management
• Comparative statement on Actual Vs Projections with reasons of variances
• Corporate Planning across Verticals and geographies: P&L and cash flow
• Use of Analytics to identify key levers for overall growth and profitability
• Build and enhance scenario planning to understand impact of different variables on operating margins
• Monthly KPI report for management
• Periodically document all accounting control procedures, identifying system issues and making suggestions for improvements

Skills required

• Strong accounting knowledge of Financial and Financial Planning roles
• Proficient with Excel
• Strong execution skills
• Self-starter and highly motivated
• Good verbal and written communication skills
• Good analytical skills with ability to spot trends and insights