Manager - Financial Planning & Analysis

Mindseed is a leading education organization dedicated to transforming the learning experience for children through innovation, research-driven teaching methodologies, and a child-centric approach.

We are looking for a Manager Financial Analysis & Planning to bolster our Senior Management Team, a partner to take Mindseed forward with us.

We are looking for the person who is remarkable at planning & executing the following responsibilities:

Accounting Support

• Scrutinizing the books of accounts, including accounts receivable, accounts payable, cash flow management, credit control and General Ledger
• Maintains an accurate filing and record keeping system for all financial statements

MIS and Information support

• Would be responsible for creating a robust innovative, contemporary yet convenient and simple financial models and information systems.
• Would be responsible for maintaining an Financial Information Bank in a structured manner for use in analysis and data mining for providing financial and organizational information for strategic decision making
• Presentation of monthly financials results covering all financial aspects including collections, revenue, cash flow, profitabilityetc
• Ensuring MIS has actionable data and recommendation based on critical analysis
• Would be responsible for preparing and circulate daily weekly and monthly reports as required by Management
• Would be responsible for providing all Department/Account/Program Managers with financial plans, targets.
• Would be responsible for all follow up and reporting to the management on all strategic initiatives for growth
• Would be responsible for ensuring information communication follows a structured approach.

Budgeting and forecasting

• Work with departments to prepare and present annual budgets
• Work with departments to prepare and present monthly and quarterly forecasts
• Keep track of the actuals vis.a.vis budget/forecast and present variance analysis.

Educational Qualification CA/Inter CA / MBA - Finance

Interested candidates can share their resumes to [email removed] or connect with me on [phone removed].

Office Location – Chembur (6 days - Hybrid working)

Our Office Address - 2nd Floor, Sai Commercial Building, 212/213 Govandi Station Road Deonar, Mumbai – 400088, MUMBAI, Maharashtra, India