Posted: 12 hours ago
Posted: 12 hours ago
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Job Description
- Manager FP&A (Business Finance) (India)
- Company: Belhem India
- Job Location: India
- Employment Type: Full-time
- Experience Required: 5+ years
- 1. Help in Business Unit level Annual Operating Plan (AOP) and Rolling Forecasts to develop Group level AOP
- 2. Help lead and execute month-end and quarter-end P&L; distribution and forecast consolidation for all regions/group entities
- 3. Create and Maintain Financial Models for Business Planning and Forecasting
- 4. Craft and manage MIS reports
- 5. Work with business operations, and other key stakeholders to generate requested reporting output
- 6. Help drive key insights and analytics
- 7. Execute value-added analysis and provide decision support for special projects and initiatives
- 8. Assist in developing finance and business presentations; related supporting materials
- 9. Develop and manage Business Information tools
- 10. Help drive key insights and analytics
- Requirements
- CA
- 5 years of experience in Financial Planning & Analysis, preferably in a product based company
- Not above 42 years of age .
Skills
FinanceFinancial ModelsFinancial Planning AnalysisDecision SupportMIS ReportsAnalyticsIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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