Manager Financial Planning & Analytics

0 - 7 Years

Delhi, Ahmedabad, Gurgaon, North Delhi

Job Description

Job Description

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Context & Role:
• Responsible of developing financial model for forecasting and budgeting. Work closely with various departments across the company to proactively provide financial insights, assess financial deviation in Planned vs Actuals, analyse the reason
• Produce time sensitive information and provide actionable data that will assist Senior Management in planning and managing the core functions of the business.

Key Responsibilities:
• Preparation and publish annual business plan as per timelines.
• Drive and support the achievement of business plans and forecasts
• Develop financial models for forecasting and budgeting
• Define, analyse and prioritize business requirements
• Deliver incisive and timely reporting of financial and operational results
• Mancom presentations
• Board performance deck
• Regional reporting
• Provide analytical and information support to all stakeholders for efficient decision making

Salary 1 Lac 75 Thousand To 3 Lac 75 Thousand P.A.
Industry Finance / Stock Market
Work Experience 0 - 7 Years
Qualification CA

Key Skills

Knowledge and skills desired : • Working knowledge of financial accounting accounting standards US GAAP • Expertise in financial modelling and analysis • Strong competency in MS office (Access Power point and Excel) • Excellent problem s

Company Profile

Company Name

Shining Info Vision Pvt Ltd

About Company Incepted in the year 2017, at LKR, India, our company is engaged in offering complete HR related Mission & Vision to our clients such as Recruitment (Permanent staffing and Temporary Staffing), Manpower Outsourcing, Payroll Processing, Compliance Management etc. With the help of our expertise in providing best recruitment solutions, we have carved a niche for ourselves in the global markets. Supported by eminent corporate from engineering, finance & accounts and personnel management field, we ha
Contact Person Shalini
Address Noida, ItHUM Tower AB BLock 11th flooe
Mobile 7488589410
Email ID career@shininginfovision.com