About the role
Role: FP&A (Financial Planning & Analysis) Lead
Designation: Assistant Vice President
Department: Finance
Work Location: Goregaon (East), Mumbai
Education: Qualified CA
Experience: 5 years +
Job Responsibilities :
Yearly / annual closing of MIS books
Monitor and identify reasons for variance between actual and budget numbers
Preparation of analysis for CFO/MD review.
Preparation of financial presentations for top management meetings
Ensuring and accurate & timely submission of deliverables to KMBL
Preparing internal reports for executive leadership and supporting their decision making
Active participation in developing and continuous improving Company’s annual budget
projections and its final roll-out to all departments.
Working with individual departments to prepare budgets and consolidate them into one
overall corporate budget
Performing competition benchmarking and giving insight to the top management on the
various development across the industry
Handling ad-hoc requirements of the top management/Holding company
Undertake projects based on the guidance of the management