Assistant Manager - Financial Planning & Analysis - Financial Services - CA (3-10 yrs)

Hi ,

We are representing one of our client which is a reputed Financial Services based in Mumbai, looking to hire someone into FP& A team

Work Location: Mumbai

Education- Qualified CA

KRA :- Managing annual financial Budget Finalization for assigned department. This includes Profit and Loss account preparation basis Sales number and detailed cost working of fixed and variable cost

- Monthly Cost variance analysis: Budget Vs actual and share the variance analysis report with heads for assigned departments

- Detailed cost analysis of all expense heads to ensure correctness of accounting entries across all locations and close the observation with finance team for correctness

- Assist in Preparing monthly financial reporting MIS and share with function and Zonal head

- Plan and schedule monthly review meeting with function head to take them though financials and cost deviations which require action

- Plan and schedule quarterly meeting with Zone heads to take them though zonal P&L position and highlight the concern areas which require their attention

- Assist in cost simulation of any strategic initiative to ensure viability as per budgeted cost - Assist in Business Target finalisation of Agency channel

- Timely completion of ad hoc activities assigned by seniors.

Candidate profile:-

Looking for Qualified CA with 3-5years of experience with exposure to any industry with capabilities encompassing BP&A / FP&A, Budgeting, AOP, forecasting and more into Business Finance

In case you would be interested in discussing more, please reply back to us at bhakti@edventus.com