Assistant Manager - FP&A (Business Finance)

• Assistant Manager - FP&A (Business Finance)
• Company: Belhem India Pvt Ltd
• Job Location: Maharashtra, India
• Employment Type: Full-time
• Experience Required: 2+ years
• Salary: 19.8L24.2L a year
• Key Responsibilities

Help in Business Unit level Annual Operating Plan (AOP) and Rolling Forecasts to develop Group level AOPHelp lead and execute month-end and quarter-end P&L distribution and forecast consolidation for all regions/group entities

• Skills Required
• Create and Maintain Financial Models for Business Planning and Forecasting
• Craft and manage MIS reports
• Work with business operations, and other key stakeholders to generate requested reporting output
• Help drive key insights and analytics
• Execute value-added analysis and provide decision support for special projects and initiatives
• Assist in developing finance and business presentations; related supporting materials
• Develop and manage Business Information tools
• Job Details
• Help drive key insights and analyticsCTC upto 22LPA
• Job Location: Mumbai

Help in Business Unit level Annual Operating Plan (AOP) and Rolling Forecasts to develop Group level AOPHelp lead and execute month-end and quarter-end P&L distribution and forecast consolidation for all regions/group entities

• Create and Maintain Financial Models for Business Planning and Forecasting
• Craft and manage MIS reports
• Work with business operations, and other key stakeholders to generate requested reporting output
• Help drive key insights and analytics
• Execute value-added analysis and provide decision support for special projects and initiatives
• Assist in developing finance and business presentations; related supporting materials
• Develop and manage Business Information tools
• Help drive key insights and analytics
• Qualifications
• RequirementsQualified CA2 years of experience in Financial Planning & Analysis, preferably in a product based company
• Not above 40 years of age .